W37658   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
07/22/2020, 03:00 pm   
Onsite
Service Contract
IDC0.6010: Isa Dental - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Elser Edward
Yes
Linda
07/22/2020
029162

Work Requested

Install anti virus.
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Uninstalled AVG on 12 workstations and installed SentinelOne. Had users log in and confirmed no issues. Unable to uninstall AVG on Dr. Terlaje’s workstation, diskspace full.
Work Completed Technician Check-in Check-out Actual Hrs
1 Uninstalled AVG on 12 workstations and installed SentinelOne. Had users log in and confirmed no issues. Unable to uninstall AVG on Dr. Terlaje’s workstation, diskspace full. Elser Edward
07/22/2020 02:44 pm 07/22/2020 05:03 pm 02:19

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time Comment Tech
07/23/2020 06:04 pm Updated status to Invoiced Jessica L.
07/23/2020 06:03 pm Updated status to Invoiced Jessica L.
07/23/2020 05:38 pm Updated status to Submitted for Invoicing Chu H.
07/23/2020 05:38 pm Approved. Chu H.
07/22/2020 05:06 pm Updated status to Pending Approval Elser E.
07/22/2020 05:06 pm Service Completed Elser E.
07/22/2020 05:05 pm Check-out 07/22/2020 05:03 pm Elser E.
07/22/2020 05:05 pm Work Order Tasks Added Elser E.
07/22/2020 05:05 pm Updated status to Service Completed Elser E.
07/22/2020 05:01 pm Customer Signature Posted Elser E.
07/22/2020 02:56 pm Arrived 07/22/2020 02:56 pm Elser E.
07/22/2020 02:45 pm Check-in 07/22/2020 02:44 pm Elser E.
07/22/2020 02:41 pm Updated status to Pending Schedule Elser E.
07/22/2020 02:41 pm Assigned: Elser Edward Elser E.
07/22/2020 02:41 pm Created workorder. Elser E.

Attachments 1

Filename
W37658