W36431   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
04/19/2019, 08:30 am   
Onsite
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Isa Dental - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]
0
4
Kevin Hsueh
Yes
Linda Santos
04/19/2019
028028

Work Requested

Update Dentrix to Version G7 on Server and all Workstations.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 update dentrix to version G7.1 on APPSRV. convert dentrix database to G7.1. Proceed to install G7.1 update on 21 workstations and laptops sucessfully. 12 OP room workstations running windows 8 needs to be updated to windows 8.1 as dentrix G7.1 does not support windows 8. dsi to schedule to update OP room workstations and install G7.1 Kevin Hsueh
04/19/2019 08:00 am 04/19/2019 01:20 pm 05:20

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
04/22/2019 11:40 am Updated status to Invoiced Jessica L.
04/19/2019 02:08 pm Updated status to Submitted for Invoicing Chu H.
04/19/2019 02:08 pm Approved. Chu H.
04/19/2019 01:26 pm Updated status to Pending Approval Kevin H.
04/19/2019 01:26 pm Service Completed Kevin H.
04/19/2019 05:23 am Updated billable hours to: 06.00 Kevin H.
04/19/2019 01:22 pm Check-out 04/19/2019 01:20 pm Kevin H.
04/19/2019 01:22 pm Updated status to Service Completed Kevin H.
04/19/2019 01:07 pm Customer Signature Posted Kevin H.
04/19/2019 08:19 am Arrived 04/19/2019 08:19 am Kevin H.
04/19/2019 08:00 am Check-in 04/19/2019 08:00 am Kevin H.
04/18/2019 04:45 pm Updated status to Scheduled Kevin H.
04/18/2019 04:45 pm Assigned: Kevin Hsueh Kevin H.
04/18/2019 04:45 pm Created workorder. Kevin H.

Attachments 1

Filename
W36431