DSI WebApp

W42003 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/02/2025, 10:30 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:

Linda Santos

Date Signed:

07/02/2025

Work Requested

Troubleshoot Dr. Johnson printer. Register new employee on Timeclock

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Registered new employee on Timeclock Database and Biometrics. - Troubleshootes Dr.Johnson's printer. - Installed missing driver and reseated USB connector. - Troubleshooted Dr.Caleb internet issue, CAT CABLE replaced.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Registered new employee on Timeclock Database and Biometrics. - Troubleshootes Dr.Johnson's printer. - Installed missing driver and reseated USB connector. - Troubleshooted Dr.Caleb internet issue, CAT CABLE replaced.	Sean Bacani	07/02/2025 09:52 am	07/02/2025 10:29 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/02/2025 08:26 am	Created workorder.	Kevin H.
07/02/2025 08:26 am	Assigned: Sean Bacani	Kevin H.
07/02/2025 08:26 am	Updated status to Scheduled	Kevin H.
07/02/2025 09:53 am	Check-in 07/02/2025 09:52 am	Sean B.
07/02/2025 09:53 am	Arrived 07/02/2025 09:53 am	Sean B.
07/02/2025 10:29 am	Customer Signature Posted	Sean B.
07/02/2025 10:32 am	Updated status to Service Completed	Sean B.
07/02/2025 10:32 am	Work Order Tasks Added	Sean B.
07/02/2025 10:32 am	Check-out 07/02/2025 10:29 am	Sean B.
07/02/2025 10:35 am	Service Completed	Sean B.
07/02/2025 10:35 am	Updated status to Pending Approval	Sean B.
07/07/2025 03:32 pm	Approved.	Chu H.
07/07/2025 03:32 pm	Updated status to Submitted for Invoicing	Chu H.
07/07/2025 04:10 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42003

Work Orders