W38199   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
01/26/2021, 09:00 am   
Onsite
Service Contract
IDC0.6010: Isa Dental - Service Contract 2020
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Linda Santos
01/26/2021
029572

Work Requested

Troubleshoot intraoral cameras with Carestream help desk
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

work with David from Carestream and remove CS1500 driver and system files. reinstall with new driver provides by carestream and intraoral camera is no operational in OP 1, OP 3, and OP B.
Work Completed Technician Check-in Check-out Actual Hrs
1 work with David from Carestream and remove CS1500 driver and system files. reinstall with new driver provides by carestream and intraoral camera is no operational in OP 1, OP 3, and OP B. Kevin Hsueh
01/26/2021 08:54 am 01/26/2021 09:54 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
01/26/2021 05:29 pm Updated status to Invoiced Jessica L.
01/26/2021 05:28 pm Updated status to Submitted for Invoicing Chu H.
01/26/2021 05:28 pm Approved. Chu H.
01/26/2021 09:56 am Updated status to Pending Approval Kevin H.
01/26/2021 09:56 am Service Completed Kevin H.
01/26/2021 09:55 am Check-out 01/26/2021 09:54 am Kevin H.
01/26/2021 09:55 am Work Order Tasks Added Kevin H.
01/26/2021 09:55 am Updated status to Service Completed Kevin H.
01/26/2021 09:52 am Customer Signature Posted Kevin H.
01/26/2021 08:54 am Arrived 01/26/2021 08:54 am Kevin H.
01/26/2021 08:54 am Check-in 01/26/2021 08:54 am Kevin H.
01/26/2021 08:44 am Updated status to Scheduled Kevin H.
01/26/2021 08:44 am Assigned: Kevin Hsueh Kevin H.
01/26/2021 08:44 am Created workorder. Kevin H.

Attachments 1

Filename
W38199