DSI WebApp

W39411 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/24/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6013: Isa Dental - Service Contract (03/01/22 - 02/28/23)

Rates:

Additional Hour (SERVICE CONTRACT) [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:

05/24/2022

Invoice Number:

030639

Work Requested

Site visit walkthrough with GTA. Troubleshoot various issues.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Site walkthrough with GTA team for 100 Mbps internet service upgrade. Update timeclock time card tracking to display and track in minutes. Show Linda how to manually enter and edit emplolyee time punches on timeclock.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Site walkthrough with GTA team for 100 Mbps internet service upgrade. Update timeclock time card tracking to display and track in minutes. Show Linda how to manually enter and edit emplolyee time punches on timeclock.	Kevin Hsueh	05/24/2022 01:59 pm	05/24/2022 02:59 pm	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
05/24/2022 01:27 pm	Created workorder.	Kevin H.
05/24/2022 01:27 pm	Assigned: Kevin Hsueh	Kevin H.
05/24/2022 01:27 pm	Updated status to Scheduled	Kevin H.
05/24/2022 02:00 pm	Check-in 05/24/2022 01:59 pm	Kevin H.
05/24/2022 02:00 pm	Arrived 05/24/2022 02:00 pm	Kevin H.
05/24/2022 02:54 pm	Customer Signature Posted	Kevin H.
05/24/2022 03:09 pm	Updated status to Service Completed	Kevin H.
05/24/2022 03:09 pm	Work Order Tasks Added	Kevin H.
05/24/2022 03:09 pm	Check-out 05/24/2022 02:59 pm	Kevin H.
05/24/2022 03:11 pm	Service Completed	Kevin H.
05/24/2022 03:11 pm	Updated status to Pending Approval	Kevin H.
05/26/2022 09:59 am	Approved.	Chu H.
05/26/2022 09:59 am	Updated status to Submitted for Invoicing	Chu H.
05/27/2022 10:51 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39411

Work Orders