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W42375   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
12/11/2025, 10:00 am   
Onsite
Service Contract
IDC0.6015: Isa Dental - Service Contract (04/01/24 - 03/31/25)
Isa Dental - Service Contract (04/01/24 - 03/31/25) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
12/11/2025
033231

Work Requested

Troubleshoot Front Office workstation MS Office issue
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Uninstall MS Office on Front Office workstation. Reinstall MS Office and reactivate successfully. Setup appointment@isadental.com in MS Outlook.
Work Completed Technician Check-in Check-out Actual Hrs
1 Uninstall MS Office on Front Office workstation. Reinstall MS Office and reactivate successfully. Setup appointment@isadental.com in MS Outlook. Kevin Hsueh
12/11/2025 10:04 am 12/11/2025 10:47 am 00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
12/11/2025 09:58 am Created workorder. Kevin H.
12/11/2025 09:58 am Assigned: Kevin Hsueh Kevin H.
12/11/2025 09:58 am Updated status to Scheduled Kevin H.
12/11/2025 10:04 am Check-in 12/11/2025 10:04 am Kevin H.
12/11/2025 10:05 am Arrived 12/11/2025 10:04 am Kevin H.
12/11/2025 10:44 am Customer Signature Posted Kevin H.
12/11/2025 10:48 am Updated status to Service Completed Kevin H.
12/11/2025 10:48 am Work Order Tasks Added Kevin H.
12/11/2025 10:48 am Check-out 12/11/2025 10:47 am Kevin H.
12/11/2025 10:53 am Service Completed Kevin H.
12/11/2025 10:53 am Updated status to Pending Approval Kevin H.
12/11/2025 11:01 am Approved. Chu H.
12/11/2025 11:01 am Updated status to Submitted for Invoicing Chu H.
12/11/2025 04:21 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42375