DSI WebApp

W37569 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/24/2020, 11:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029085

Work Requested

- reinstall windows 10

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	ThinkCentre M93p	MJ02YL2A

Work Completed 1

Summary of Tasks

Re-installed Windows 10, download and installed windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Re-installed Windows 10, download and installed windows updates.	Elser Edward	06/23/2020 11:00 am	06/23/2020 01:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/25/2020 04:57 pm	Updated status to Invoiced	Jessica L.
06/25/2020 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
06/25/2020 02:28 pm	Approved.	Chu H.
06/23/2020 02:00 pm	Signature for Later: Inhouse Service.	Elser E.
06/23/2020 02:00 pm	Updated status to Pending Approval	Elser E.
06/23/2020 02:00 pm	Service Completed	Elser E.
06/23/2020 01:58 pm	Check-out 06/23/2020 01:00 pm	Elser E.
06/23/2020 01:58 pm	Work Order Tasks Added	Elser E.
06/23/2020 01:58 pm	Updated status to Service Completed	Elser E.
06/23/2020 01:57 pm	Check-in 06/23/2020 11:00 am	Elser E.
06/23/2020 10:49 am	Added customer equipment.	Kylene H.
06/23/2020 10:49 am	Updated status to Scheduled	Kylene H.
06/23/2020 10:49 am	Assigned: Elser Edward	Kylene H.
06/23/2020 10:49 am	Created workorder.	Kylene H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37569

Work Orders