DSI WebApp

W41450 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/06/2024, 10:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6015: Isa Dental - Service Contract (04/01/24 - 03/31/25)

Rates:

Isa Dental - Service Contract (04/01/24 - 03/31/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

09/10/2024

Work Requested

Reprep Elsie's Dell Workstation

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 3010	1DP6G2S

Work Completed 2

Summary of Tasks

Deliver and setup Elsie's workstation. Add to domain, Install Dentrix, Carestream, and network printer. Activate MS Office 365 and configure ESanchez@isadental.com

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep Elsie's Dell Workstation. Download and install available Windows Updates. Workstation to be delivered and setup at ISA Dental.	Kevin Hsueh	09/06/2024 10:00 am	09/06/2024 10:46 am	00:46
	2	Deliver and setup Elsie's workstation. Add to domain, Install Dentrix, Carestream, and network printer. Activate MS Office 365 and configure ESanchez@isadental.com. Transfer monitor from Back Office PC to Elsie and Front Desk to Lori.	Kevin Hsueh	09/10/2024 09:00 am	09/10/2024 10:14 am	01:14

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/12/2024 01:52 pm	Updated status to Closed	Jessica L.
09/11/2024 06:35 pm	Updated status to Submitted for Invoicing	Chu H.
09/11/2024 06:35 pm	Approved.	Chu H.
09/10/2024 10:17 am	Updated status to Pending Approval	Kevin H.
09/10/2024 10:17 am	Service Completed	Kevin H.
09/10/2024 10:15 am	Check-out 09/10/2024 10:14 am	Kevin H.
09/10/2024 10:15 am	Work Order Tasks Added	Kevin H.
09/10/2024 10:15 am	Updated status to Service Completed	Kevin H.
09/10/2024 09:53 am	Customer Signature Posted	Kevin H.
09/10/2024 09:02 am	Check-in 09/10/2024 09:00 am	Kevin H.
09/06/2024 10:47 am	Check-out 09/06/2024 10:46 am	Kevin H.
09/06/2024 10:47 am	Updated status to In Progress	Kevin H.
09/06/2024 10:41 am	Check-in 09/06/2024 10:00 am	Kevin H.
09/06/2024 10:34 am	Added customer equipment.	Kevin H.
09/06/2024 10:34 am	Updated status to Scheduled	Kevin H.
09/06/2024 10:34 am	Assigned: Kevin Hsueh	Kevin H.
09/06/2024 10:34 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41450

Work Orders