DSI WebApp

W38787 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/22/2021, 08:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

09/22/2021

Invoice Number:

030092

Work Requested

Troubleshoot xray sensor issue in OP C

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall intraoral camera and RVG sensors on OP C and OP B workstations. verified both sensors are detected properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall intraoral camera and RVG sensors on OP C and OP B workstations. verified both sensors are detected properly.	Kevin Hsueh	09/22/2021 08:18 am	09/22/2021 09:18 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
09/22/2021 01:46 pm	Updated status to Invoiced	Jessica L.
09/22/2021 11:27 am	Updated status to Submitted for Invoicing	Chu H.
09/22/2021 11:27 am	Approved.	Chu H.
09/22/2021 09:29 am	Updated status to Pending Approval	Kevin H.
09/22/2021 09:29 am	Service Completed	Kevin H.
09/22/2021 09:27 am	Check-out 09/22/2021 09:26 am	Kevin H.
09/22/2021 09:27 am	Work Order Tasks Added	Kevin H.
09/22/2021 09:27 am	Updated status to Service Completed	Kevin H.
09/22/2021 09:23 am	Customer Signature Posted	Kevin H.
09/22/2021 08:30 am	Arrived 09/22/2021 08:30 am	Kevin H.
09/22/2021 08:19 am	Check-in 09/22/2021 08:18 am	Kevin H.
09/22/2021 07:55 am	Updated status to Scheduled	Kevin H.
09/22/2021 07:55 am	Assigned: Kevin Hsueh	Kevin H.
09/22/2021 07:55 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38787

Work Orders