DSI WebApp

W38484 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/19/2021, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

05/19/2021

Invoice Number:

029820

Work Requested

Upgrade 11 OP Room Laptops to Windows 10 Pro.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update 8 OP Room laptops to Windows 10 Pro.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update 8 OP Room laptops to Windows 10 Pro.	Kevin Hsueh	05/19/2021 11:03 am	05/19/2021 01:53 pm	02:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/21/2021 01:45 pm	Updated status to Invoiced	Jessica L.
05/21/2021 12:14 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2021 12:14 pm	Approved.	Chu H.
05/19/2021 01:54 pm	Updated status to Pending Approval	Kevin H.
05/19/2021 01:54 pm	Service Completed	Kevin H.
05/19/2021 01:54 pm	Check-out 05/19/2021 01:53 pm	Kevin H.
05/19/2021 01:54 pm	Work Order Tasks Added	Kevin H.
05/19/2021 01:54 pm	Updated status to Service Completed	Kevin H.
05/19/2021 01:35 pm	Customer Signature Posted	Kevin H.
05/19/2021 11:03 am	Arrived 05/19/2021 11:03 am	Kevin H.
05/19/2021 11:03 am	Check-in 05/19/2021 11:03 am	Kevin H.
05/19/2021 08:36 am	Updated status to Scheduled	Kevin H.
05/19/2021 08:36 am	Assigned: Kevin Hsueh	Kevin H.
05/19/2021 08:36 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38484

Work Orders