DSI WebApp

W37978 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/26/2020, 08:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

10/26/2020

Invoice Number:

029400

Work Requested

Troubleshoot Intraoral Sensor issues.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Intraoral Sensors and noted that USB/Power cable is not transmitting data packets. DSI to contact Carestream to request for RMA or replacement.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Intraoral Sensors and noted that USB/Power cable is not transmitting data packets. DSI to contact Carestream to request for RMA or replacement.	Kevin Hsueh	10/26/2020 08:25 am	10/26/2020 09:25 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2020 02:47 pm	Updated status to Invoiced	Jessica L.
10/26/2020 02:29 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2020 02:29 pm	Approved.	Chu H.
10/26/2020 01:14 pm	Updated status to Pending Approval	Kevin H.
10/26/2020 01:14 pm	Service Completed	Kevin H.
10/26/2020 01:13 pm	Check-out 10/26/2020 09:30 am	Kevin H.
10/26/2020 01:13 pm	Work Order Tasks Added	Kevin H.
10/26/2020 01:13 pm	Updated status to Service Completed	Kevin H.
10/26/2020 08:40 am	Customer Signature Posted	Kevin H.
10/26/2020 08:27 am	Arrived 10/26/2020 08:27 am	Kevin H.
10/26/2020 08:25 am	Check-in 10/26/2020 08:25 am	Kevin H.
10/26/2020 07:51 am	Updated status to Scheduled	Kevin H.
10/26/2020 07:51 am	Assigned: Kevin Hsueh	Kevin H.
10/26/2020 07:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37978

Work Orders