W37709   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
08/14/2020, 09:00 am   
Onsite
Service Contract
IDC0.6010: Isa Dental - Service Contract 2020
Isa Dental - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]
2
0
Kylene Hsieh
Yes
Linda
08/14/2020
029230

Work Requested

update front office workstations to windows 10
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Upgrade 6 workstations to windows 10 and installed sentinelone on Dr. Terlaje’s desktop.
Work Completed Technician Check-in Check-out Actual Hrs
1 Upgrade 6 workstations to windows 10 and installed sentinelone on Dr. Terlaje’s desktop. Elser Edward
08/14/2020 08:44 am 08/14/2020 01:14 pm 04:30

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time Comment Tech
08/17/2020 06:07 pm Updated status to Invoiced Jessica L.
08/17/2020 04:06 pm Updated status to Submitted for Invoicing Chu H.
08/17/2020 04:06 pm Approved. Chu H.
08/14/2020 01:19 pm Updated status to Pending Approval Elser E.
08/14/2020 01:19 pm Service Completed Elser E.
08/14/2020 01:17 pm Customer Signature Posted Elser E.
08/14/2020 01:15 pm Check-out 08/14/2020 01:14 pm Elser E.
08/14/2020 01:15 pm Work Order Tasks Added Elser E.
08/14/2020 01:15 pm Updated status to Service Completed Elser E.
08/14/2020 08:56 am Arrived 08/14/2020 08:56 am Elser E.
08/14/2020 08:44 am Check-in 08/14/2020 08:44 am Elser E.
08/13/2020 04:50 pm Modified workorder. Kevin H.
08/13/2020 04:50 pm Updated scheduled date/time from 08/14/2020 10:30 am to: 08/14/2020 09:00 am Kevin H.
08/13/2020 04:50 pm Updated Estimated Service Time (hrs) to Kevin H.
08/11/2020 12:50 pm Updated status to Scheduled Kylene H.
08/11/2020 12:50 pm Assigned: Elser Edward Kylene H.
08/11/2020 12:50 pm Created workorder. Kylene H.

Attachments 1

Filename
W37709