W36302   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
03/15/2019, 12:30 pm   
Onsite
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
6
Kevin Hsueh
Yes
Linda Santos
03/15/2019
027899

Work Requested

Update Dentrix to G7
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Install dentrix G6.1 update on appsrv and convert database. Verified appsrv upgrade successful. Proceed to upgrade Dentrix to version G6.1 on 36 workstations at ISA Dental. Test login after upgrade on each workstation successfully. Kevin Hsueh
03/15/2019 12:17 pm 03/15/2019 06:09 pm 05:52

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
03/18/2019 04:46 pm Updated status to Invoiced Jessica L.
03/18/2019 04:15 pm Updated status to Submitted for Invoicing Chu H.
03/18/2019 04:15 pm Approved. Chu H.
03/15/2019 06:12 pm Updated status to Pending Approval Kevin H.
03/15/2019 06:12 pm Service Completed Kevin H.
03/15/2019 09:11 am Updated billable hours to: 06:00 Kevin H.
03/15/2019 06:10 pm Check-out 03/15/2019 06:09 pm Kevin H.
03/15/2019 06:10 pm Updated status to Service Completed Kevin H.
03/15/2019 05:16 pm Customer Signature Posted Kevin H.
03/15/2019 04:11 pm Modified workorder. Kevin H.
03/15/2019 04:11 pm Updated Estimated Service Time (hrs) to 6 Kevin H.
03/15/2019 12:25 pm Arrived 03/15/2019 12:25 pm Kevin H.
03/15/2019 12:17 pm Check-in 03/15/2019 12:17 pm Kevin H.
03/15/2019 12:16 pm Updated status to Scheduled Kevin H.
03/15/2019 12:16 pm Assigned: Kevin Hsueh Kevin H.
03/15/2019 12:16 pm Created workorder. Kevin H.

Attachments 1

Filename
W36302