DSI WebApp

W36849 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/17/2019, 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:

09/17/2019

Invoice Number:

028460

Work Requested

Troubleshoot Xerox Scan to Email.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure Xerox MFP scan settings to use GTA SMTP. perform test scan after configuration successfully.	Kevin Hsueh	09/17/2019 08:48 am	09/17/2019 09:28 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/17/2019 09:58 am	Updated status to Invoiced	Jessica L.
09/17/2019 09:36 am	Updated status to Submitted for Invoicing	Chu H.
09/17/2019 09:36 am	Approved.	Chu H.
09/17/2019 09:36 am	Updated status to Submitted for Invoicing	Chu H.
09/17/2019 09:36 am	Approved.	Chu H.
09/17/2019 09:30 am	Updated status to Pending Approval	Kevin H.
09/17/2019 09:30 am	Service Completed	Kevin H.
09/16/2019 11:29 pm	Updated billable hours to: 01.00	Kevin H.
09/17/2019 09:29 am	Check-out 09/17/2019 09:28 am	Kevin H.
09/17/2019 09:29 am	Updated status to Service Completed	Kevin H.
09/17/2019 09:23 am	Customer Signature Posted	Kevin H.
09/17/2019 09:03 am	Arrived 09/17/2019 09:03 am	Kevin H.
09/17/2019 08:48 am	Check-in 09/17/2019 08:48 am	Kevin H.
09/16/2019 05:27 pm	Updated status to Scheduled	Kevin H.
09/16/2019 05:27 pm	Assigned: Kevin Hsueh	Kevin H.
09/16/2019 05:27 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W36849