DSI WebApp

W42546 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/18/2026, 10:45 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6016: Isa Dental - Service Contract (04/01/25 - 03/31/26)

Rates:

Isa Dental - Service Contract (04/01/25 - 03/31/26) [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:

03/18/2026

Work Requested

Check NVR

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

HikVision NVR down. Unable to turn on. DSI to quote new replacement NVR. Restore Carestream access for OP 6 workstation

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	HikVision NVR down. Unable to turn on. DSI to quote new replacement NVR. Restore Carestream access for OP 6 workstation	Kevin Hsueh	03/18/2026 10:30 am	03/18/2026 11:30 am	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
03/19/2026 03:29 pm	Updated status to Closed	Jessica L.
03/18/2026 05:29 pm	Updated status to Submitted for Invoicing	Chu H.
03/18/2026 05:29 pm	Approved.	Chu H.
03/18/2026 04:22 pm	Updated status to Pending Approval	Kevin H.
03/18/2026 04:22 pm	Service Completed	Kevin H.
03/18/2026 04:18 pm	Check-out 03/18/2026 11:30 am	Kevin H.
03/18/2026 04:18 pm	Work Order Tasks Added	Kevin H.
03/18/2026 04:18 pm	Updated status to Service Completed	Kevin H.
03/18/2026 10:59 am	Customer Signature Posted	Kevin H.
03/18/2026 10:54 am	Arrived 03/18/2026 10:30 am	Kevin H.
03/18/2026 10:52 am	Check-in 03/18/2026 10:30 am	Kevin H.
03/18/2026 10:46 am	Updated status to Scheduled	Kevin H.
03/18/2026 10:46 am	Assigned: Kevin Hsueh	Kevin H.
03/18/2026 10:46 am	Created workorder.	Kevin H.

Attachments 1

Filename
W42546

Work Orders