DSI WebApp

W36632 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/24/2019, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

06/24/2019

Invoice Number:

028239

Work Requested

Troubleshoot workstation in OP 5

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replace workstation in OP 5 with workstation from OP 1. verified carestream and dentrix accessible. brought back OP 5 and OP 7 workstation to DSI to reprep with Windows 10 Pro.	Kevin Hsueh	06/24/2019 08:11 am	06/24/2019 09:46 am	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/24/2019 05:59 pm	Updated status to Invoiced	Jessica L.
06/24/2019 05:29 pm	Updated status to Submitted for Invoicing	Chu H.
06/24/2019 05:29 pm	Approved.	Chu H.
06/24/2019 09:49 am	Updated status to Pending Approval	Kevin H.
06/24/2019 09:49 am	Service Completed	Kevin H.
06/24/2019 01:48 am	Updated billable hours to: 02.00	Kevin H.
06/24/2019 09:47 am	Check-out 06/24/2019 09:46 am	Kevin H.
06/24/2019 09:47 am	Updated status to Service Completed	Kevin H.
06/24/2019 09:44 am	Customer Signature Posted	Kevin H.
06/24/2019 08:30 am	Arrived 06/24/2019 08:30 am	Kevin H.
06/24/2019 08:11 am	Check-in 06/24/2019 08:11 am	Kevin H.
06/24/2019 07:44 am	Updated status to Scheduled	Kevin H.
06/24/2019 07:44 am	Assigned: Kevin Hsueh	Kevin H.
06/24/2019 07:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36632