DSI WebApp

W37851 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/25/2020, 03:00 pm

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

09/25/2020

Invoice Number:

029321

Work Requested

Upgrade Op Room laptops to Windows 10.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup laptop in OP 7. Upgrade Elsie, Jamie, Op 1 and Op 2 workstations/laptops to Windows 10 Pro.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup laptop in OP 7. Upgrade Elsie, Jamie, Op 1 and Op 2 workstations/laptops to Windows 10 Pro.	Kevin Hsueh	09/25/2020 02:51 pm	09/25/2020 04:58 pm	02:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/26/2020 02:21 pm	Updated status to Invoiced	Jessica L.
09/25/2020 05:01 pm	Updated status to Submitted for Invoicing	Chu H.
09/25/2020 05:01 pm	Approved.	Chu H.
09/25/2020 05:00 pm	Updated status to Pending Approval	Kevin H.
09/25/2020 05:00 pm	Service Completed	Kevin H.
09/25/2020 04:59 pm	Check-out 09/25/2020 04:58 pm	Kevin H.
09/25/2020 04:59 pm	Work Order Tasks Added	Kevin H.
09/25/2020 04:59 pm	Updated status to Service Completed	Kevin H.
09/25/2020 04:37 pm	Customer Signature Posted	Kevin H.
09/25/2020 03:01 pm	Arrived 09/25/2020 03:01 pm	Kevin H.
09/25/2020 02:51 pm	Check-in 09/25/2020 02:51 pm	Kevin H.
09/25/2020 10:38 am	Updated status to Scheduled	Kevin H.
09/25/2020 10:38 am	Assigned: Kevin Hsueh	Kevin H.
09/25/2020 10:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37851

Work Orders