DSI WebApp

W36678 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/09/2019, 09:30 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:

07/09/2019

Invoice Number:

028287

Work Requested

Deliver and setup workstations for OP 2 and OP 6

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstations in OP 2 and OP 6. add to domain and install dentrix and carestream. calibrate touch input for monitor. test access to dentrix and carestream successfully.	Kevin Hsueh	07/09/2019 09:15 am	07/09/2019 10:34 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/10/2019 06:00 pm	Updated status to Invoiced	Jessica L.
07/10/2019 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
07/10/2019 05:16 pm	Approved.	Chu H.
07/09/2019 10:37 am	Updated status to Pending Approval	Kevin H.
07/09/2019 10:37 am	Service Completed	Kevin H.
07/09/2019 02:37 am	Updated billable hours to: 02.00	Kevin H.
07/09/2019 10:36 am	Check-out 07/09/2019 10:34 am	Kevin H.
07/09/2019 10:36 am	Updated status to Service Completed	Kevin H.
07/09/2019 10:32 am	Customer Signature Posted	Kevin H.
07/09/2019 09:31 am	Arrived 07/09/2019 09:31 am	Kevin H.
07/09/2019 09:15 am	Check-in 07/09/2019 09:15 am	Kevin H.
07/09/2019 08:57 am	Updated status to Scheduled	Kevin H.
07/09/2019 08:57 am	Assigned: Kevin Hsueh	Kevin H.
07/09/2019 08:57 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36678