DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/19/2018, 04:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6008: Isa Dental - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

This is a test work order.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	This is a test work order.	Kevin Hsueh	03/19/2018 04:28 pm	03/19/2018 04:29 pm	00:01

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

Date/Time	Comment	Tech
03/19/2018 04:39 pm	Voided. Testing only	Pam C.
03/19/2018 04:29 pm	Updated status to Pending Approval	Kevin H.
03/19/2018 05:29 pm	Updated billable hours to: 0.016666666666667	Kevin H.
03/19/2018 04:29 pm	This is a test work order.	Kevin H.
03/19/2018 04:29 pm	Updated status to Service Completed	Kevin H.
03/19/2018 04:29 pm	Arrived.	Kevin H.
03/19/2018 04:28 pm	Check-in.	Kevin H.
03/19/2018 04:28 pm	Updated status to Scheduled	Kevin H.
03/19/2018 04:28 pm	Assigned: Kevin Hsueh	Kevin H.
03/19/2018 04:28 pm	Created workorder.	Kevin H.

Filename
W35022