DSI WebApp

W41830 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/02/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6016: Isa Dental - Service Contract (04/01/25 - 03/31/26)

Rates:

Isa Dental - Service Contract (04/01/25 - 03/31/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vianne

Date Signed:

04/02/2025

Work Requested

Deliver and setup Front Desk workstation

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup front desk workstation. Add to domain, install Dentrix, Install and activate MS Office 365. Configure appointment@isadental.com on Outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup front desk workstation. Add to domain, install Dentrix, Install and activate MS Office 365. Configure appointment@isadental.com on Outlook client.	Kevin Hsueh	04/02/2025 09:13 am	04/02/2025 10:13 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
04/02/2025 08:49 am	Created workorder.	Kevin H.
04/02/2025 08:49 am	Assigned: Kevin Hsueh	Kevin H.
04/02/2025 08:49 am	Updated status to Scheduled	Kevin H.
04/02/2025 09:13 am	Check-in 04/02/2025 09:13 am	Kevin H.
04/02/2025 09:13 am	Arrived 04/02/2025 09:13 am	Kevin H.
04/02/2025 10:17 am	Customer Signature Posted	Kevin H.
04/02/2025 10:19 am	Updated status to Service Completed	Kevin H.
04/02/2025 10:19 am	Work Order Tasks Added	Kevin H.
04/02/2025 10:19 am	Check-out 04/02/2025 10:18 am	Kevin H.
04/02/2025 10:21 am	Service Completed	Kevin H.
04/02/2025 10:21 am	Updated status to Pending Approval	Kevin H.
04/02/2025 05:27 pm	Approved.	Chu H.
04/02/2025 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
04/03/2025 03:31 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41830

Work Orders