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Customer/Point of Contact:

Future Smiles Orthodontics
Dr. Paul Sauget DDS, MSD (671-648-9888)

Scheduled Date/Time:

05/29/2018, 04:30 pm

Service Type:

Onsite

Charge Type:

Project

Charge Code:

FSOG.3001: Future Smiles - 3CX Project

Rates:

3CX Project [TOTAL HOURS: 8]

Remaining Hours:

-3

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027013

Troubleshoot Patton SN4171

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Patton SN4171. Collected logs while running test calls. Submitted results to Patton for review.	Jordan Gimmen	05/29/2018 04:45 pm	05/29/2018 05:30 pm	00:45

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

Date/Time	Comment	Tech
07/25/2018 11:29 am	Updated status to Invoiced/Closed	Jessica L.
07/25/2018 11:23 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2018 11:23 am	Approved.	Chu H.
07/24/2018 09:26 am	No Signature: Project	Jordan G.
07/24/2018 09:26 am	Updated status to Pending Approval	Jordan G.
07/24/2018 09:26 am	Service Completed	Jordan G.
07/24/2018 09:19 am	Check-out 05/29/2018 05:30 pm	Jordan G.
07/24/2018 09:19 am	Updated status to Service Completed	Jordan G.
05/29/2018 05:00 pm	Arrived 05/29/2018 04:45 pm	Jordan G.
05/29/2018 04:59 pm	Check-in 05/29/2018 04:45 pm	Jordan G.
05/29/2018 04:58 pm	Updated status to Scheduled	Jordan G.
05/29/2018 04:58 pm	Assigned: Jordan Gimmen	Jordan G.
05/29/2018 04:58 pm	Created workorder.	Jordan G.

Filename
W35309