DSI WebApp

W42638 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/06/2026, 09:15 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6017: Isa Dental - Service Contract (04/01/26 - 03/31/27)

Rates:

Isa Dental - Service Contract (04/01/26 - 03/31/27) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

- Perform Initial Setup of the workstation.

Work Requested by: Linda Santos

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M90s Gen 6	MZ03EPGM	Workstation PC
2	Lenovo ThinkCentre M90s Gen 6	MZ03EPGN	Workstation PC

Work Completed 2

Summary of Tasks

- Performed initial OS setup for the workstations. - Maximized performance by power profile. - Installed VCRedist files for basic runtime dependencies. - Updated system firmware and BIOS, disabled Fast Boot for stable startup. - Windows Updates Installed. - Verified system integrity using SFC scan and DISM image cleanup.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Performed initial OS setup for the workstations. - Maximized performance by power profile. - Installed VCRedist files for basic runtime dependencies. - Updated system firmware and BIOS, disabled Fast Boot for stable startup. - Windows Updates Installed. - Verified system integrity using SFC scan and DISM image cleanup.	Sean Bacani	05/06/2026 09:15 am	05/06/2026 12:00 pm	02:45
	2	- Performed initial OS setup for the workstations. - Maximized performance by power profile. - Installed VCRedist files for basic runtime dependencies. - Updated system firmware and BIOS, disabled Fast Boot for stable startup. - Windows Updates Installed. - Verified system integrity using SFC scan and DISM image cleanup.	Sean Bacani	05/06/2026 01:13 pm	05/06/2026 01:30 pm	00:17

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
05/07/2026 05:15 pm	Updated status to Closed	Jessica L.
05/06/2026 04:59 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2026 04:59 pm	Approved.	Chu H.
05/06/2026 02:31 pm	No Signature: - Inhouse Service.	Sean B.
05/06/2026 02:31 pm	Updated status to Pending Approval	Sean B.
05/06/2026 02:31 pm	Service Completed	Sean B.
05/06/2026 02:14 pm	Check-out 05/06/2026 01:30 pm	Sean B.
05/06/2026 02:14 pm	Work Order Tasks Added	Sean B.
05/06/2026 02:14 pm	Updated status to Service Completed	Sean B.
05/06/2026 01:13 pm	Check-in 05/06/2026 01:13 pm	Sean B.
05/06/2026 11:58 am	Check-out 05/06/2026 12:00 pm	Sean B.
05/06/2026 11:58 am	Updated status to In Progress	Sean B.
05/06/2026 09:35 am	Check-in 05/06/2026 09:15 am	Sean B.
05/06/2026 09:28 am	Added customer equipment.	Sean B.
05/06/2026 09:28 am	Updated status to Pending Schedule	Sean B.
05/06/2026 09:28 am	Assigned: Sean Bacani	Sean B.
05/06/2026 09:28 am	Created workorder.	Sean B.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42638

Work Orders