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W36641 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/26/2019, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

06/26/2019

Invoice Number:

028259

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 OP 1 and OP A.	Kevin Hsueh	06/26/2019 08:07 am	06/26/2019 09:07 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/26/2019 05:47 pm	Updated status to Invoiced	Jessica L.
06/26/2019 05:38 pm	Updated status to Submitted for Invoicing	Chu H.
06/26/2019 05:38 pm	Approved.	Chu H.
06/26/2019 09:13 am	Updated status to Pending Approval	Kevin H.
06/26/2019 09:13 am	Service Completed	Kevin H.
06/26/2019 01:12 am	Updated billable hours to: 01.00	Kevin H.
06/26/2019 09:12 am	Check-out 06/26/2019 09:07 am	Kevin H.
06/26/2019 09:12 am	Updated status to Service Completed	Kevin H.
06/26/2019 09:09 am	Customer Signature Posted	Kevin H.
06/26/2019 08:29 am	Arrived 06/26/2019 08:29 am	Kevin H.
06/26/2019 08:07 am	Check-in 06/26/2019 08:07 am	Kevin H.
06/26/2019 07:51 am	Updated status to Scheduled	Kevin H.
06/26/2019 07:51 am	Assigned: Kevin Hsueh	Kevin H.
06/26/2019 07:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36641