W36636   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
06/24/2019, 03:00 pm   
Inhouse
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
No
028236

Work Requested

Reprep Lenovo Workstations
Work Requested by:

Items Dropped Off 2

Item Serial Number Notes
1 Lenovo ThinkCentre M73 MJ010RUL
2 Lenovo ThinkCentre M73 MJ02YL2A

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reprep 2 Lenovo ThinkCentre M73 with Windows 10 Pro. Download and install all currently available Windows Updates. Systems to be delivered and setup in ISA Dental OP Rooms. Kevin Hsueh
06/24/2019 03:00 pm 06/24/2019 04:49 pm 01:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/24/2019 05:47 pm Updated status to Invoiced Jessica L.
06/24/2019 05:07 pm Updated status to Submitted for Invoicing Chu H.
06/24/2019 05:07 pm Approved. Chu H.
06/24/2019 04:53 pm Signature for Later: Systems to be delivered and setup onsite at ISA Dental Kevin H.
06/24/2019 04:53 pm Updated status to Pending Approval Kevin H.
06/24/2019 04:53 pm Service Completed Kevin H.
06/24/2019 08:52 am Updated billable hours to: 02.00 Kevin H.
06/24/2019 04:51 pm Check-out 06/24/2019 04:49 pm Kevin H.
06/24/2019 04:51 pm Updated status to Service Completed Kevin H.
06/24/2019 04:49 pm Check-in 06/24/2019 03:00 pm Kevin H.
06/24/2019 04:47 pm Added customer equipment. Kevin H.
06/24/2019 04:47 pm Updated status to Scheduled Kevin H.
06/24/2019 04:47 pm Assigned: Kevin Hsueh Kevin H.
06/24/2019 04:47 pm Created workorder. Kevin H.