DSI WebApp

W37296 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/13/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Isa Dental - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Elsie Sanchez

Date Signed:

03/13/2020

Invoice Number:

028810/028854

Work Requested

Check all OP Room workstations and ensure Dentrix and Carestream are operational.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check-in	Kevin Hsueh	03/13/2020 01:39 pm	03/13/2020 03:17 pm	01:38
2	Check all 9 OP Rooms and confirmed Dentrix and Carestream is operational. OP 3 workstation and monitor having issues. brought back to DSI to troubleshoot further. Install new USB cable for monitor touch feature.	Kevin Hsueh	03/13/2020 03:16 pm	03/13/2020 03:17 pm	00:01

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	10ft USB 2.0 Type A/B M/M Cable		New	2	19.00	38.00
TOTAL ($)						38.00

Comments For Internal Use only. 15

Date/Time	Comment	Tech
03/16/2020 04:13 pm	Updated status to Invoiced	Jessica L.
03/16/2020 03:48 pm	Updated status to Submitted for Invoicing	Chu H.
03/16/2020 03:48 pm	Approved.	Chu H.
03/13/2020 03:20 pm	Updated status to Pending Approval	Kevin H.
03/13/2020 03:20 pm	Service Completed	Kevin H.
03/13/2020 05:20 am	Updated billable hours to: 02.00	Kevin H.
03/13/2020 03:19 pm	Check-out 03/13/2020 03:17 pm	Kevin H.
03/13/2020 03:19 pm	Updated status to Service Completed	Kevin H.
03/13/2020 03:16 pm	Check-in 03/13/2020 03:16 pm	Kevin H.
03/13/2020 03:13 pm	Customer Signature Posted	Kevin H.
03/13/2020 02:40 pm	Arrived 03/13/2020 02:40 pm	Kevin H.
03/13/2020 02:39 pm	Check-in 03/13/2020 02:39 pm	Kevin H.
03/13/2020 11:47 am	Updated status to Scheduled	Kevin H.
03/13/2020 11:47 am	Assigned: Kevin Hsueh	Kevin H.
03/13/2020 11:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37296