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W41115 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/05/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Lori Wong

Date Signed:

04/05/2024

Invoice Number:

031988

Work Requested

Setup Dr. Kim’s workstation for Linda Santos.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Swapped Dr. Kim's workstation and monitor with Linda's workstation and monitor. Set up Linda's user profile on Dr. Kim's workstation. Installed printer driver, set up Microsoft Office and emails, and transferred Linda's user data from her old workstation to her user profile on Dr. Kim's workstation. Verified Carestream and Dentrix are able to open. Verified printer driver by printing test page. Verified her emails were syncing. Lori signed work order because Linda had to leave site before work was completed.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Swapped Dr. Kim's workstation and monitor with Linda's workstation and monitor. Set up Linda's user profile on Dr. Kim's workstation. Installed printer driver, set up Microsoft Office and emails, and transferred Linda's user data from her old workstation to her user profile on Dr. Kim's workstation. Verified Carestream and Dentrix are able to open. Verified printer driver by printing test page. Verified her emails were syncing. Lori signed work order because Linda had to leave site before work was completed.	Bryant Bagiac	04/05/2024 09:15 am	04/05/2024 10:43 am	01:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/05/2024 08:42 am	Created workorder.	Bryant B.
04/05/2024 08:42 am	Assigned: Bryant Bagiac	Bryant B.
04/05/2024 08:42 am	Updated status to Scheduled	Bryant B.
04/05/2024 09:15 am	Check-in 04/05/2024 09:15 am	Bryant B.
04/05/2024 09:27 am	Arrived 04/05/2024 09:27 am	Bryant B.
04/05/2024 10:42 am	Customer Signature Posted	Bryant B.
04/05/2024 10:49 am	Updated status to Service Completed	Bryant B.
04/05/2024 10:49 am	Work Order Tasks Added	Bryant B.
04/05/2024 10:49 am	Check-out 04/05/2024 10:43 am	Bryant B.
04/05/2024 10:51 am	Service Completed	Bryant B.
04/05/2024 10:51 am	Updated status to Pending Approval	Bryant B.
04/05/2024 04:10 pm	Approved.	Chu H.
04/05/2024 04:10 pm	Updated status to Submitted for Invoicing	Chu H.
04/08/2024 10:06 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41115

Work Orders