W36758   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
08/14/2019, 09:30 am   
Onsite
Service Contract
IDC0.6009: Isa Dental - Service Contract 2019
Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]
0
2
Kevin Hsueh
Yes
Linda Santos
08/14/2019
028371

Work Requested

Troubleshoot front desk workstations.
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Reinstall Dentrix Claims software on 7 Front Desk workstations. verified software opens with no issues after reinstall. Kevin Hsueh
08/14/2019 09:17 am 08/14/2019 10:16 am 00:59

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time Comment Tech
08/14/2019 03:38 pm Updated status to Invoiced Jessica L.
08/14/2019 11:28 am Updated status to Submitted for Invoicing Chu H.
08/14/2019 11:28 am Approved. Chu H.
08/14/2019 10:18 am Updated status to Pending Approval Kevin H.
08/14/2019 10:18 am Service Completed Kevin H.
08/14/2019 02:17 am Updated billable hours to: 01.00 Kevin H.
08/14/2019 10:16 am Check-out 08/14/2019 10:16 am Kevin H.
08/14/2019 10:16 am Updated status to Service Completed Kevin H.
08/14/2019 10:15 am Customer Signature Posted Kevin H.
08/14/2019 09:30 am Arrived 08/14/2019 09:30 am Kevin H.
08/14/2019 09:17 am Check-in 08/14/2019 09:17 am Kevin H.
08/14/2019 08:19 am Modified workorder. Kevin H.
08/14/2019 08:19 am Updated scheduled date/time from 08/14/2019 08:30 am to: 08/14/2019 09:30 am Kevin H.
08/13/2019 10:20 am Modified workorder. Kevin H.
08/13/2019 10:20 am Updated scheduled date/time from 08/13/2019 10:30 am to: 08/14/2019 08:30 am Kevin H.
08/12/2019 03:05 pm Updated status to Scheduled Kevin H.
08/12/2019 03:05 pm Assigned: Kevin Hsueh Kevin H.
08/12/2019 03:05 pm Created workorder. Kevin H.

Attachments 1

Filename
W36758