DSI WebApp

W37559 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/23/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

06/23/2020

Invoice Number:

029082

Work Requested

1. Reinstall Dentrix on Checkout workstation. 2. Deliver and setup workstation in OP A.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup workstation in OP D. Reinstall Dentrix on Toris workstation but patient chart error still occurs. DSI to update Dentrix support. Update Xerox scan to email From address. replace Loris UPS with UPS from OP 1. brought back workstatiom from OP 1 to DSI to reprep workstatio

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup workstation in OP D. Reinstall Dentrix on Toris workstation but patient chart error still occurs. DSI to update Dentrix support. Update Xerox scan to email From address. replace Loris UPS with UPS from OP 1. brought back workstatiom from OP 1 to DSI to reprep workstatio	Kevin Hsueh	06/23/2020 08:48 am	06/23/2020 10:19 am	01:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/25/2020 04:52 pm	Updated status to Invoiced	Jessica L.
06/25/2020 02:30 pm	Updated status to Submitted for Invoicing	Chu H.
06/25/2020 02:30 pm	Approved.	Chu H.
06/23/2020 10:23 am	Updated status to Pending Approval	Kevin H.
06/23/2020 10:23 am	Service Completed	Kevin H.
06/23/2020 10:21 am	Check-out 06/23/2020 10:19 am	Kevin H.
06/23/2020 10:21 am	Work Order Tasks Added	Kevin H.
06/23/2020 10:21 am	Updated status to Service Completed	Kevin H.
06/23/2020 09:57 am	Customer Signature Posted	Kevin H.
06/23/2020 08:59 am	Arrived 06/23/2020 08:59 am	Kevin H.
06/23/2020 08:48 am	Check-in 06/23/2020 08:48 am	Kevin H.
06/22/2020 11:55 am	Updated status to Scheduled	Kylene H.
06/22/2020 11:55 am	Assigned: Kevin Hsueh	Kylene H.
06/22/2020 11:55 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37559

Work Orders