DSI WebApp

W42688 Submitted for Invoicing

Customer/Point of Contact:

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

Scheduled Date/Time:

06/03/2026, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6017: Isa Dental - Service Contract (04/01/26 - 03/31/27)

Rates:

Isa Dental - Service Contract (04/01/26 - 03/31/27) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

06/03/2026

Work Requested

Deliver and setup new NVR

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and install new NVR. re-add cameras to new NVR. Configured remote view settings. Confirmed cameras are recording.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and install new NVR. re-add cameras to new NVR. Configured remote view settings. Confirmed cameras are recording.	Kevin Hsueh	06/03/2026 03:00 pm	06/03/2026 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/03/2026 10:56 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2026 10:56 pm	Approved.	Chu H.
06/03/2026 05:02 pm	Updated status to Pending Approval	Kevin H.
06/03/2026 05:02 pm	Service Completed	Kevin H.
06/03/2026 05:01 pm	Check-out 06/03/2026 05:00 pm	Kevin H.
06/03/2026 05:01 pm	Work Order Tasks Added	Kevin H.
06/03/2026 05:01 pm	Updated status to Service Completed	Kevin H.
06/03/2026 04:46 pm	Customer Signature Posted	Kevin H.
06/03/2026 03:03 pm	Arrived 06/03/2026 03:00 pm	Kevin H.
06/03/2026 03:03 pm	Check-in 06/03/2026 03:00 pm	Kevin H.
06/03/2026 01:48 pm	Updated status to Scheduled	Kevin H.
06/03/2026 01:48 pm	Assigned: Kevin Hsueh	Kevin H.
06/03/2026 01:48 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W42688

Work Orders