DSI WebApp

W39882 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2022, 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:

11/08/2022

Work Requested

Troubleshoot Timeclock

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Timeclock off by 1 hour. Login to timeclock and set correct time. Reboot timeclock and confirmed time is still correct.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Timeclock off by 1 hour. Login to timeclock and set correct time. Reboot timeclock and confirmed time is still correct.	Kevin Hsueh	11/08/2022 08:31 am	11/08/2022 09:03 am	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/10/2022 03:32 pm	Updated status to Closed	Jessica L.
11/10/2022 12:39 pm	Updated status to Submitted for Invoicing	Chu H.
11/10/2022 12:39 pm	Approved.	Chu H.
11/08/2022 09:04 am	Updated status to Pending Approval	Kevin H.
11/08/2022 09:04 am	Service Completed	Kevin H.
11/08/2022 09:03 am	Check-out 11/08/2022 09:03 am	Kevin H.
11/08/2022 09:03 am	Work Order Tasks Added	Kevin H.
11/08/2022 09:03 am	Updated status to Service Completed	Kevin H.
11/08/2022 08:37 am	Customer Signature Posted	Kevin H.
11/08/2022 08:31 am	Arrived 11/08/2022 08:31 am	Kevin H.
11/08/2022 08:31 am	Check-in 11/08/2022 08:31 am	Kevin H.
11/08/2022 08:01 am	Updated status to Scheduled	Kevin H.
11/08/2022 08:01 am	Assigned: Kevin Hsueh	Kevin H.
11/08/2022 08:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39882

Work Orders