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W41134   Invoiced

Isa Dental
Lori Wong
04/12/2024, 02:00 pm   
Onsite
Service Contract
DSIG.4069: Standard Service Hour 2024
Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
04/12/2024
032008

Work Requested

Setup Carestream on Lori and Elsie's workstations
Work Requested by: Lori Wong

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Install Carestream on Lori and Elsie's workstation. Add 3 new employees (Leah Brown, Jonnessa Babauta, and Engracia Atalig) to biometric timeclock.
Work Completed Technician Check-in Check-out Actual Hrs
1 Install Carestream on Lori and Elsie's workstation. Add 3 new employees (Leah Brown, Jonnessa Babauta, and Engracia Atalig) to biometric timeclock. Kevin Hsueh
04/12/2024 02:00 pm 04/12/2024 03:00 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
04/12/2024 01:21 pm Created workorder. Kevin H.
04/12/2024 01:21 pm Assigned: Kevin Hsueh Kevin H.
04/12/2024 01:21 pm Updated status to Scheduled Kevin H.
04/12/2024 01:55 pm Check-in 04/12/2024 01:55 pm Kevin H.
04/12/2024 01:56 pm Arrived 04/12/2024 01:55 pm Kevin H.
04/12/2024 03:21 pm Customer Signature Posted Kevin H.
04/12/2024 04:49 pm Updated status to Service Completed Kevin H.
04/12/2024 04:49 pm Work Order Tasks Added Kevin H.
04/12/2024 04:49 pm Check-out 04/12/2024 03:00 pm Kevin H.
04/12/2024 04:52 pm Service Completed Kevin H.
04/12/2024 04:52 pm Updated status to Pending Approval Kevin H.
04/12/2024 10:02 pm Approved. Chu H.
04/12/2024 10:02 pm Updated status to Submitted for Invoicing Chu H.
04/15/2024 05:24 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41134