DSI WebApp

W38448 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/06/2021, 03:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

05/06/2021

Work Requested

Register employees on timeclock terminal. Adjust back door CCTV camera.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Register victoria, lennie, viann, danielle, teresita, and tanielle on timeclock. Clean back door camera lens oxidation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Register victoria, lennie, viann, danielle, teresita, and tanielle on timeclock. Clean back door camera lens oxidation.	Kevin Hsueh	05/06/2021 03:29 pm	05/06/2021 04:29 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/07/2021 04:10 pm	Updated status to Closed	Jessica L.
05/07/2021 12:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/07/2021 12:09 pm	Approved.	Chu H.
05/06/2021 04:35 pm	Updated status to Pending Approval	Kevin H.
05/06/2021 04:35 pm	Service Completed	Kevin H.
05/06/2021 04:34 pm	Check-out 05/06/2021 04:29 pm	Kevin H.
05/06/2021 04:34 pm	Work Order Tasks Added	Kevin H.
05/06/2021 04:34 pm	Updated status to Service Completed	Kevin H.
05/06/2021 04:30 pm	Customer Signature Posted	Kevin H.
05/06/2021 03:32 pm	Arrived 05/06/2021 03:32 pm	Kevin H.
05/06/2021 03:30 pm	Check-in 05/06/2021 03:29 pm	Kevin H.
05/06/2021 02:05 pm	Updated status to Scheduled	Kevin H.
05/06/2021 02:05 pm	Assigned: Kevin Hsueh	Kevin H.
05/06/2021 02:05 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38448

Work Orders