DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2024, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.2001: Isa Dental - Lenovo Server Project 2023

Rates:

Isa Dental - Lenovo Server Project 2023 [TOTAL ANNUAL HOURS: 35]

Remaining Hours:

35

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Deliver new server and UPS. Rack new Server and UPS.

Work Requested by: Linda Santos

	Item	Serial Number	Notes

Deliver new server and UPS. Did not rack new server and UPS due to needing to rack new server where old server is currently racked.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver new server and UPS. Did not rack new server and UPS due to needing to rack new server where old server is currently racked.	Bryant Bagiac	03/28/2024 02:39 pm	03/28/2024 03:04 pm	00:25

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

Date/Time	Comment	Tech
03/29/2024 09:14 am	Updated status to Closed	Jessica L.
03/29/2024 08:51 am	Updated status to Submitted for Invoicing	Chu H.
03/29/2024 08:51 am	Approved.	Chu H.
03/28/2024 03:08 pm	No Signature: Project	Bryant B.
03/28/2024 03:08 pm	Updated status to Pending Approval	Bryant B.
03/28/2024 03:08 pm	Service Completed	Bryant B.
03/28/2024 03:06 pm	Check-out 03/28/2024 03:04 pm	Bryant B.
03/28/2024 03:06 pm	Work Order Tasks Added	Bryant B.
03/28/2024 03:06 pm	Updated status to Service Completed	Bryant B.
03/28/2024 02:52 pm	Arrived 03/28/2024 02:51 pm	Bryant B.
03/28/2024 02:39 pm	Check-in 03/28/2024 02:39 pm	Bryant B.
03/28/2024 01:29 pm	Updated status to Scheduled	Kevin H.
03/28/2024 01:29 pm	Assigned: Bryant Bagiac	Kevin H.
03/28/2024 01:29 pm	Created workorder.	Kevin H.

Filename
W41098