DSI WebApp

W36446 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/26/2019, 08:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

04/26/2019

Invoice Number:

028057

Work Requested

setup Dentrix training webinar for ISA Dental training

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup gotomeeting session for Dentrix Training. verified gotomeeting session is active.	Kevin Hsueh	04/26/2019 07:36 am	04/26/2019 08:28 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/26/2019 02:27 pm	Updated status to Invoiced	Jessica L.
04/26/2019 01:14 pm	Updated status to Submitted for Invoicing	Chu H.
04/26/2019 01:14 pm	Approved.	Chu H.
04/26/2019 08:31 am	Updated status to Pending Approval	Kevin H.
04/26/2019 08:31 am	Service Completed	Kevin H.
04/26/2019 12:30 am	Updated billable hours to: 01.00	Kevin H.
04/26/2019 08:29 am	Check-out 04/26/2019 08:28 am	Kevin H.
04/26/2019 08:29 am	Updated status to Service Completed	Kevin H.
04/26/2019 08:17 am	Customer Signature Posted	Kevin H.
04/26/2019 08:01 am	Arrived 04/26/2019 08:01 am	Kevin H.
04/26/2019 07:36 am	Check-in 04/26/2019 07:36 am	Kevin H.
04/26/2019 07:21 am	Updated status to Scheduled	Kevin H.
04/26/2019 07:21 am	Assigned: Kevin Hsueh	Kevin H.
04/26/2019 07:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36446