W36745   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
08/07/2019, 10:00 am   
Onsite
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Isa Dental - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
Yes
Linda Santos
08/07/2019
028358

Work Requested

Troubleshoot various issues.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Install new DisplayPort and USB cable for monitors in OP3 and OP7. confirmed monitors power up, display image properly and touch capabilities are operational. Reinstall intraoral camera cs1500 on all OP rooms. confirmed cs1500 can see and display image. Install Dentrix claims software on 3 workstaions in admin office and 4 workstations in front desk area. Kevin Hsueh
08/07/2019 09:42 am 08/07/2019 11:12 am 01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
08/07/2019 02:09 pm Updated status to Invoiced Jessica L.
08/07/2019 12:57 pm Updated status to Submitted for Invoicing Chu H.
08/07/2019 12:57 pm Approved. Chu H.
08/07/2019 11:15 am Updated status to Pending Approval Kevin H.
08/07/2019 11:15 am Service Completed Kevin H.
08/07/2019 03:14 am Updated billable hours to: 02.00 Kevin H.
08/07/2019 11:14 am Check-out 08/07/2019 11:12 am Kevin H.
08/07/2019 11:14 am Updated status to Service Completed Kevin H.
08/07/2019 11:10 am Customer Signature Posted Kevin H.
08/07/2019 10:02 am Arrived 08/07/2019 10:02 am Kevin H.
08/07/2019 09:42 am Check-in 08/07/2019 09:42 am Kevin H.
08/07/2019 09:41 am Updated status to Scheduled Kevin H.
08/07/2019 09:41 am Assigned: Kevin Hsueh Kevin H.
08/07/2019 09:41 am Created workorder. Kevin H.

Attachments 1

Filename
W36745