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Customer/Point of Contact:

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

Scheduled Date/Time:

01/15/2025, 09:16 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:

Jessica Limo

Customer Signature:

No

Print Name:

Date Signed:

Need to transfer data to SSD from Dr. Caleb's machine.

Work Requested by: Linda Santos

	Item	Serial Number	Notes
1	Lenovo ThinkslCentre		MJ03LENR

Install new SSD and reinstall Windows 10 Pro. Transfer data from old HDD to new SSD.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install new SSD and reinstall Windows 10 Pro. Transfer data from old HDD to new SSD.	Kevin Hsueh	02/19/2025 08:30 am	02/19/2025 09:30 am	01:00

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

Date/Time	Comment	Tech
02/20/2025 01:49 pm	Updated status to Closed	Jessica L.
02/20/2025 01:45 pm	Updated status to Submitted for Invoicing	Chu H.
02/20/2025 01:45 pm	Approved.	Chu H.
02/19/2025 09:55 am	No Signature:	Kevin H.
02/19/2025 09:55 am	Updated status to Pending Approval	Kevin H.
02/19/2025 09:55 am	Service Completed	Kevin H.
02/19/2025 09:40 am	Check-out 02/19/2025 09:30 am	Kevin H.
02/19/2025 09:40 am	Work Order Tasks Added	Kevin H.
02/19/2025 09:40 am	Updated status to Service Completed	Kevin H.
02/19/2025 09:40 am	Check-in 02/19/2025 08:30 am	Kevin H.
01/15/2025 09:19 am	Added customer equipment.	Jessica L.
01/15/2025 09:19 am	Updated status to Pending Schedule	Jessica L.
01/15/2025 09:19 am	Assigned: Kevin Hsueh	Jessica L.
01/15/2025 09:19 am	Created workorder.	Jessica L.

Filename
Items Received Linda Santos 01/15/2025 09:19 am
W41668