DSI WebApp

W39380 Invoiced

Customer/Point of Contact:

Level 10
Level 10 Inc (509-252-0711)

Scheduled Date/Time:

05/17/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

873612

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030612

Work Requested

Level 10 Service# 873612 at Ross Store #1902 (Micronesia Mall) to install VeriFone Pin Pad.

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstalled Old Defective Pin Pad (284-076-085). Installed New Pin Pad to Register (284-067-512). Had Store Manager test Pin Pad. Confirmed Pin Pad works with no issues. Checked out with Ross and Level 10 After Service.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstalled Old Defective Pin Pad (284-076-085). Installed New Pin Pad to Register (284-067-512). Had Store Manager test Pin Pad. Confirmed Pin Pad works with no issues. Checked out with Ross and Level 10 After Service.	Charles Rafanan	05/17/2022 08:45 am	05/17/2022 09:45 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/16/2022 09:15 am	Created workorder.	Kevin H.
05/16/2022 09:15 am	Assigned: Charles Rafanan	Kevin H.
05/16/2022 09:15 am	Updated status to Scheduled	Kevin H.
05/17/2022 11:19 am	Check-in 05/17/2022 08:45 am	Charles R.
05/17/2022 11:19 am	Arrived 05/17/2022 08:55 am	Charles R.
05/17/2022 11:21 am	Updated status to Service Completed	Charles R.
05/17/2022 11:21 am	Work Order Tasks Added	Charles R.
05/17/2022 11:21 am	Check-out 05/17/2022 09:45 am	Charles R.
05/17/2022 11:23 am	Service Completed	Charles R.
05/17/2022 11:23 am	Updated status to Pending Approval	Charles R.
05/17/2022 11:23 am	No Signature: Off Island Vendor Service.	Charles R.
05/18/2022 10:32 am	Approved.	Chu H.
05/18/2022 10:32 am	Updated status to Submitted for Invoicing	Chu H.
05/18/2022 10:38 am	Updated status to Invoiced	Jessica L.
05/18/2022 10:38 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39380

Work Orders