DSI WebApp

W39526 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/05/2022, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6013: Isa Dental - Service Contract (03/01/22 - 02/28/23)

Rates:

Isa Dental - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

07/05/2022

Work Requested

Meeting with GTA and ISA Dental to discuss phone system.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Register Lori on Timeclock terminal. Troubleshoot Dr. Terlaje's IP Phone. Meeting with GTA to discuss phone system settings and call flow

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register Lori on Timeclock terminal. Troubleshoot Dr. Terlaje's IP Phone. Meeting with GTA to discuss phone system settings and call flow	Kevin Hsueh	07/05/2022 02:56 pm	07/05/2022 03:56 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/06/2022 02:04 pm	Updated status to Closed	Jessica L.
07/06/2022 07:33 am	Updated status to Submitted for Invoicing	Chu H.
07/06/2022 07:33 am	Approved.	Chu H.
07/05/2022 04:07 pm	Updated status to Pending Approval	Kevin H.
07/05/2022 04:07 pm	Service Completed	Kevin H.
07/05/2022 04:05 pm	Check-out 07/05/2022 04:04 pm	Kevin H.
07/05/2022 04:05 pm	Work Order Tasks Added	Kevin H.
07/05/2022 04:05 pm	Updated status to Service Completed	Kevin H.
07/05/2022 04:01 pm	Customer Signature Posted	Kevin H.
07/05/2022 02:56 pm	Arrived 07/05/2022 02:56 pm	Kevin H.
07/05/2022 02:56 pm	Check-in 07/05/2022 02:56 pm	Kevin H.
07/05/2022 02:17 pm	Updated status to Scheduled	Kevin H.
07/05/2022 02:17 pm	Assigned: Kevin Hsueh	Kevin H.
07/05/2022 02:17 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39526

Work Orders