DSI WebApp

W39471 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/09/2022, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6013: Isa Dental - Service Contract (03/01/22 - 02/28/23)

Rates:

Isa Dental - Service Contract (03/01/22 - 02/28/23) [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:

06/09/2022

Work Requested

Register employees to timeclock

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Register 3 employee to timeclock. Work with Dentrix support to fix patient chart access on front desk comupter.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register 3 employee to timeclock. Work with Dentrix support to fix patient chart access on front desk comupter.	Kevin Hsueh	06/09/2022 08:29 am	06/09/2022 09:23 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/09/2022 01:53 pm	Updated status to Closed	Jessica L.
06/09/2022 01:53 pm	Updated status to Closed	Jessica L.
06/09/2022 01:34 pm	Updated status to Submitted for Invoicing	Chu H.
06/09/2022 01:34 pm	Approved.	Chu H.
06/09/2022 09:24 am	Updated status to Pending Approval	Kevin H.
06/09/2022 09:24 am	Service Completed	Kevin H.
06/09/2022 09:23 am	Check-out 06/09/2022 09:23 am	Kevin H.
06/09/2022 09:23 am	Work Order Tasks Added	Kevin H.
06/09/2022 09:23 am	Updated status to Service Completed	Kevin H.
06/09/2022 09:21 am	Customer Signature Posted	Kevin H.
06/09/2022 08:29 am	Arrived 06/09/2022 08:29 am	Kevin H.
06/09/2022 08:29 am	Check-in 06/09/2022 08:29 am	Kevin H.
06/09/2022 08:21 am	Updated status to Scheduled	Kevin H.
06/09/2022 08:21 am	Assigned: Kevin Hsueh	Kevin H.
06/09/2022 08:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39471

Work Orders