DSI WebApp

W42066 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/30/2025, 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:

Lori Wong

Date Signed:

07/30/2025

Work Requested

Troubleshoot Monitor for Pano XRay workstation

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check Pano Xray monitor. Monitor power button not working. Showed ISA Dental staff how to turn monitor on and off using power switch on the back of the monitor. DSI to provide a quote for a new monitor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	check Pano Xray monitor. Monitor power button not working. Showed ISA Dental staff how to turn monitor on and off using power switch on the back of the monitor. DSI to provide a quote for a new monitor.	Kevin Hsueh	07/30/2025 08:39 am	07/30/2025 09:00 am	00:21

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/30/2025 08:12 am	Created workorder.	Kevin H.
07/30/2025 08:12 am	Assigned: Kevin Hsueh	Kevin H.
07/30/2025 08:12 am	Updated status to Scheduled	Kevin H.
07/30/2025 08:39 am	Check-in 07/30/2025 08:39 am	Kevin H.
07/30/2025 08:40 am	Arrived 07/30/2025 08:40 am	Kevin H.
07/30/2025 08:54 am	Customer Signature Posted	Kevin H.
07/30/2025 09:03 am	Updated status to Service Completed	Kevin H.
07/30/2025 09:03 am	Work Order Tasks Added	Kevin H.
07/30/2025 09:03 am	Check-out 07/30/2025 09:00 am	Kevin H.
07/30/2025 09:09 am	Service Completed	Kevin H.
07/30/2025 09:09 am	Updated status to Pending Approval	Kevin H.
08/01/2025 07:16 am	Approved.	Chu H.
08/01/2025 07:16 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 07:17 am	Approved.	Chu H.
08/01/2025 07:17 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:32 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42066

Work Orders