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W40138 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/24/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Isa Dental - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

02/24/2023

Invoice Number:

031132

Work Requested

Delivered and setup workstation. (Add to domain, install network printer and Dentrix software).

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup workstation in the frontdesk. Installed Microsoft Office 2007, Dentrix software, and network printers. Test printed with Dentrix software under Admin account. Verified with user able to print in Dentrix via the Appointment account. Switched out two monitors and keyboards per Linda’s request.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup workstation in the frontdesk. Installed Microsoft Office 2007, Dentrix software, and network printers. Test printed with Dentrix software under Admin account. Verified with user able to print in Dentrix via the Appointment account. Switched out two monitors and keyboards per Linda’s request.	Jayson Larot	02/24/2023 08:55 am	02/24/2023 10:55 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/24/2023 08:39 am	Created workorder.	Jayson L.
02/24/2023 08:39 am	Assigned: Jayson Larot	Jayson L.
02/24/2023 08:39 am	Updated status to Scheduled	Jayson L.
02/24/2023 08:55 am	Check-in 02/24/2023 08:55 am	Jayson L.
02/24/2023 09:09 am	Arrived 02/24/2023 09:09 am	Jayson L.
02/24/2023 11:04 am	Customer Signature Posted	Jayson L.
02/24/2023 11:09 am	Updated status to Service Completed	Jayson L.
02/24/2023 11:09 am	Work Order Tasks Added	Jayson L.
02/24/2023 11:09 am	Check-out 02/24/2023 11:00 am	Jayson L.
02/24/2023 11:11 am	Service Completed	Jayson L.
02/24/2023 11:11 am	Updated status to Pending Approval	Jayson L.
02/28/2023 11:20 am	Approved.	Chu H.
02/28/2023 11:20 am	Updated status to Submitted for Invoicing	Chu H.
03/01/2023 04:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40138

Work Orders