DSI WebApp

W36613 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/18/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Elsie Sanchez

Date Signed:

06/18/2019

Invoice Number:

028221

Work Requested

Deliver and setup 3 workstations for 3 operatories.

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 3 Workstations to ISA Dental. setup workstations in OP 1, OP A, OP B. add to domain and install carestream and dentrix on 3 workstations.	Kevin Hsueh	06/18/2019 08:17 am	06/18/2019 10:42 am	02:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/18/2019 03:24 pm	Updated status to Invoiced	Jessica L.
06/18/2019 12:00 pm	Updated status to Submitted for Invoicing	Chu H.
06/18/2019 12:00 pm	Approved.	Chu H.
06/18/2019 10:49 am	Updated status to Pending Approval	Kevin H.
06/18/2019 10:49 am	Service Completed	Kevin H.
06/18/2019 02:48 am	Updated billable hours to: 03.00	Kevin H.
06/18/2019 10:47 am	Check-out 06/18/2019 10:42 am	Kevin H.
06/18/2019 10:47 am	Updated status to Service Completed	Kevin H.
06/18/2019 10:27 am	Customer Signature Posted	Kevin H.
06/18/2019 08:28 am	Arrived 06/18/2019 08:28 am	Kevin H.
06/18/2019 08:17 am	Check-in 06/18/2019 08:17 am	Kevin H.
06/17/2019 04:50 pm	Updated status to Scheduled	Kevin H.
06/17/2019 04:50 pm	Assigned: Kevin Hsueh	Kevin H.
06/17/2019 04:50 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36613