W38480   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
05/18/2021, 08:30 am   
Onsite
Service Contract
IDC0.6011: Isa Dental - Service Contract 2021
Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Michelle
05/18/2021
029813

Work Requested

Troubleshoot timeqplus
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Troubleshoot Timeclock issue of auto deleting user templates with timeqplus support. Register employees templates that were deleted. Reinstall Dentrix on front desk workstation.
Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot Timeclock issue of auto deleting user templates with timeqplus support. Register employees templates that were deleted. Reinstall Dentrix on front desk workstation. Kevin Hsueh
05/18/2021 08:15 am 05/18/2021 09:58 am 01:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
05/19/2021 04:34 pm Updated status to Invoiced Jessica L.
05/19/2021 12:34 pm Updated status to Submitted for Invoicing Chu H.
05/19/2021 12:34 pm Approved. Chu H.
05/18/2021 10:00 am Updated status to Pending Approval Kevin H.
05/18/2021 10:00 am Service Completed Kevin H.
05/18/2021 09:59 am Check-out 05/18/2021 09:58 am Kevin H.
05/18/2021 09:59 am Work Order Tasks Added Kevin H.
05/18/2021 09:59 am Updated status to Service Completed Kevin H.
05/18/2021 09:37 am Customer Signature Posted Kevin H.
05/18/2021 08:23 am Arrived 05/18/2021 08:23 am Kevin H.
05/18/2021 08:15 am Check-in 05/18/2021 08:15 am Kevin H.
05/18/2021 07:16 am Updated status to Scheduled Kevin H.
05/18/2021 07:16 am Assigned: Kevin Hsueh Kevin H.
05/18/2021 07:16 am Created workorder. Kevin H.

Attachments 1

Filename
W38480