DSI WebApp

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

11/16/2021, 03:01 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Charles Rafanan

Customer Signature:

No

Print Name:

Date Signed:

Replacement of hard drive to SSD. And Reinstallation of windows.

Work Requested by: Linda Santos

	Item	Serial Number	Notes
1	Lenovo Thinkpad E450	PF-08F3KU

SSD Hard drive was replaced successfully. Windows installation was smooth as well. Now runs fine and smoothly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	SSD Hard drive was replaced successfully. Windows installation was smooth as well. Now runs fine and smoothly.	Charles Rafanan	11/17/2021 02:30 pm	11/17/2021 03:30 pm	01:00

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
11/17/2021 05:36 pm	Updated status to Closed	Jessica L.
11/17/2021 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
11/17/2021 05:31 pm	Approved.	Chu H.
11/17/2021 03:45 pm	Signature for Later: Will drop off the laptop to ISA Dentals	Charles R.
11/17/2021 03:45 pm	Updated status to Pending Approval	Charles R.
11/17/2021 03:45 pm	Service Completed	Charles R.
11/17/2021 03:40 pm	Check-out 11/17/2021 03:39 pm	Charles R.
11/17/2021 03:40 pm	Work Order Tasks Added	Charles R.
11/17/2021 03:40 pm	Updated status to Service Completed	Charles R.
11/17/2021 02:30 pm	Check-in 11/17/2021 02:30 pm	Charles R.
11/16/2021 02:57 pm	Added customer equipment.	Charles R.
11/16/2021 02:57 pm	Updated status to Scheduled	Charles R.
11/16/2021 02:57 pm	Assigned: Charles Rafanan	Charles R.
11/16/2021 02:57 pm	Created workorder.	Charles R.

Filename
Items Received 01/01/1970 10:00 am
W38910