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Customer/Point of Contact:

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

Scheduled Date/Time:

11/26/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Isa Dental - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot OP 7 Workstation.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	11/26/2019 09:36 am

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

Date/Time	Comment	Tech
11/26/2019 10:03 am	Updated status to Void	Kevin H.
11/26/2019 10:03 am	Void: VOID. Will be done as inhouse service . linda to drop off workstation	Kevin H.
11/26/2019 09:46 am	Arrived 11/26/2019 09:45 am	Kevin H.
11/26/2019 09:36 am	Check-in 11/26/2019 09:36 am	Kevin H.
11/25/2019 05:20 pm	Updated status to Scheduled	Kevin H.
11/25/2019 05:20 pm	Assigned: Kevin Hsueh	Kevin H.
11/25/2019 05:20 pm	Created workorder.	Kevin H.

Filename
W37075

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