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Work Orders

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W41099 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/29/2024, 09:00 am

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Print Name:

Date Signed:

Work Requested

Deliver and setup new server. Setup all workstations on new AD.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Turn off DHCP server on SonicWall. Turned off and dismounted main server and one rack-mounted UPS. Mounted new server and UPS. Connected all cables from old server to new server. Turned on all VMs with VMWare ESXi web interface. Changed local admin password, removed workstations from old domain, changed computer name, added workstations to new domain, transferred user data, setup Microsoft office and printers, and test opened Carestream and Dentrix.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Turn off DHCP server on SonicWall. Turned off and dismounted main server and one rack-mounted UPS. Mounted new server and UPS. Connected all cables from old server to new server. Turned on all VMs with VMWare ESXi web interface. Changed local admin password, removed workstations from old domain, changed computer name, added workstations to new domain, transferred user data, setup Microsoft office and printers, and test opened Carestream and Dentrix.	Bryant Bagiac	03/29/2024 08:44 am	03/29/2024 03:50 pm	07:06

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
03/29/2024 05:25 pm	Updated status to Closed	Jessica L.
03/29/2024 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2024 05:18 pm	Approved.	Chu H.
03/29/2024 03:54 pm	No Signature: Project	Bryant B.
03/29/2024 03:54 pm	Updated status to Pending Approval	Bryant B.
03/29/2024 03:54 pm	Service Completed	Bryant B.
03/29/2024 03:54 pm	Work Completed not Explained to Customer Reason:	Bryant B.
03/29/2024 03:53 pm	No Signature: Project	Bryant B.
03/29/2024 03:53 pm	Updated status to Pending Approval	Bryant B.
03/29/2024 03:53 pm	Service Completed	Bryant B.
03/29/2024 03:53 pm	Work Completed not Explained to Customer Reason:	Bryant B.
03/29/2024 03:53 pm	No Signature: Project	Bryant B.
03/29/2024 03:53 pm	Updated status to Pending Approval	Bryant B.
03/29/2024 03:53 pm	Service Completed	Bryant B.
03/29/2024 03:53 pm	Work Completed not Explained to Customer Reason:	Bryant B.
03/29/2024 03:52 pm	No Signature: Project	Bryant B.
03/29/2024 03:52 pm	Updated status to Pending Approval	Bryant B.
03/29/2024 03:52 pm	Service Completed	Bryant B.
03/29/2024 03:52 pm	Work Completed not Explained to Customer Reason:	Bryant B.
03/29/2024 03:50 pm	Check-out 03/29/2024 03:50 pm	Bryant B.
03/29/2024 03:50 pm	Work Order Tasks Added	Bryant B.
03/29/2024 03:50 pm	Updated status to Service Completed	Bryant B.
03/29/2024 08:58 am	Arrived 03/29/2024 08:57 am	Bryant B.
03/29/2024 08:45 am	Check-in 03/29/2024 08:44 am	Bryant B.
03/29/2024 08:39 am	Updated status to Pending Schedule	Bryant B.
03/29/2024 08:39 am	Assigned: Bryant Bagiac	Bryant B.
03/29/2024 08:39 am	Created workorder.	Bryant B.

Attachments 1

Filename
W41099

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