DSI WebApp

W42642 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/07/2026, 09:30 am

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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

05/07/2026

Work Requested

- Deliver Panoramic Workstation Tower. - Verify system functions.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Delivered and verified workstation functions. - Added new employee to the timeclock and biometrics.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Delivered and verified workstation functions. - Added new employee to the timeclock and biometrics.	Sean Bacani	05/07/2026 09:10 am	05/07/2026 10:15 am	01:05

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/15/2026 11:37 am	Updated status to Closed	Jessica L.
05/15/2026 10:20 am	Updated status to Submitted for Invoicing	Chu H.
05/15/2026 10:20 am	Approved.	Chu H.
05/07/2026 10:20 am	Updated status to Pending Approval	Sean B.
05/07/2026 10:20 am	Service Completed	Sean B.
05/07/2026 10:17 am	Check-out 05/07/2026 10:15 am	Sean B.
05/07/2026 10:17 am	Work Order Tasks Added	Sean B.
05/07/2026 10:17 am	Updated status to Service Completed	Sean B.
05/07/2026 10:02 am	Customer Signature Posted	Sean B.
05/07/2026 10:00 am	Arrived 05/07/2026 09:30 am	Sean B.
05/07/2026 09:50 am	Check-in 05/07/2026 09:10 am	Sean B.
05/07/2026 08:59 am	Updated status to Scheduled	Sean B.
05/07/2026 08:59 am	Assigned: Sean Bacani	Sean B.
05/07/2026 08:59 am	Created workorder.	Sean B.

Attachments 1

Filename
W42642

Work Orders