DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

06/24/2024, 10:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

IDC0.6015: Isa Dental - Service Contract (04/01/24 - 03/31/25)

Rates:

Isa Dental - Service Contract (04/01/24 - 03/31/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Reset user profile passwords

Work Requested by: Linda Santos

	Item	Serial Number	Notes

Reset appointment and all OP room user profile passwords to: Jeffrey671 per Linda's request.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset appointment and all OP room user profile passwords to: Jeffrey671 per Linda's request.	Kevin Hsueh	06/24/2024 10:30 am	06/24/2024 11:23 am	00:53

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

Date/Time	Comment	Tech
06/25/2024 09:23 am	Updated status to Closed	Jessica L.
06/25/2024 08:51 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2024 08:51 am	Approved.	Chu H.
06/24/2024 11:25 am	No Signature: Remote Support: Linda Santos	Kevin H.
06/24/2024 11:25 am	Updated status to Pending Approval	Kevin H.
06/24/2024 11:25 am	Service Completed	Kevin H.
06/24/2024 11:23 am	Check-out 06/24/2024 11:23 am	Kevin H.
06/24/2024 11:23 am	Work Order Tasks Added	Kevin H.
06/24/2024 11:23 am	Updated status to Service Completed	Kevin H.
06/24/2024 11:22 am	Check-in 06/24/2024 10:30 am	Kevin H.
06/24/2024 11:20 am	Updated status to Scheduled	Kevin H.
06/24/2024 11:20 am	Assigned: Kevin Hsueh	Kevin H.
06/24/2024 11:20 am	Created workorder.	Kevin H.

Filename
W41303