DSI WebApp

W36492 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/13/2019, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Isa Dental - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

05/13/2019

Invoice Number:

028095

Work Requested

deliver and setup 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	Deliver and setup workstations in OP3 and OP4. add workstations to domain and install dentrix and carestream. test login to workstations, dentrix and carestream with ISA Dental staff successfully.	Kevin Hsueh	05/13/2019 09:09 am	05/13/2019 10:37 am	01:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2019 02:03 pm	Updated status to Invoiced	Jessica L.
05/14/2019 08:40 am	Updated status to Submitted for Invoicing	Chu H.
05/14/2019 08:40 am	Approved.	Chu H.
05/13/2019 10:39 am	Updated status to Pending Approval	Kevin H.
05/13/2019 10:39 am	Service Completed	Kevin H.
05/13/2019 02:38 am	Updated billable hours to: 02.00	Kevin H.
05/13/2019 10:38 am	Check-out 05/13/2019 10:37 am	Kevin H.
05/13/2019 10:38 am	Updated status to Service Completed	Kevin H.
05/13/2019 10:34 am	Customer Signature Posted	Kevin H.
05/13/2019 09:21 am	Arrived 05/13/2019 09:21 am	Kevin H.
05/13/2019 09:09 am	Check-in 05/13/2019 09:09 am	Kevin H.
05/13/2019 08:50 am	Updated status to Scheduled	Kevin H.
05/13/2019 08:50 am	Assigned: Kevin Hsueh	Kevin H.
05/13/2019 08:50 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36492