DSI WebApp

W39643 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/16/2022, 03:00 pm

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 #:

881352

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030753

Work Requested

Level 10 Service# 881352 at Ross (GPO) to install new APC BK350 UPS.

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

MOD informed me that only one UPS was required to be installed. (for register 16)

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	MOD informed me that only one UPS was required to be installed. (for register 16)	Jayson Larot	08/16/2022 03:00 pm	08/16/2022 04:00 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
08/15/2022 01:32 pm	Created workorder.	Kevin H.
08/15/2022 01:32 pm	Assigned: Jayson Larot	Kevin H.
08/15/2022 01:32 pm	Updated status to Scheduled	Kevin H.
08/17/2022 08:50 am	Check-in 08/16/2022 03:00 pm	Jayson L.
08/17/2022 08:50 am	Arrived 08/16/2022 03:00 pm	Jayson L.
08/17/2022 08:51 am	Updated status to Service Completed	Jayson L.
08/17/2022 08:51 am	Work Order Tasks Added	Jayson L.
08/17/2022 08:51 am	Check-out 08/16/2022 04:00 pm	Jayson L.
08/17/2022 08:52 am	Service Completed	Jayson L.
08/17/2022 08:52 am	Updated status to Pending Approval	Jayson L.
08/17/2022 08:52 am	No Signature: Level 10 Service	Jayson L.
08/17/2022 05:15 pm	Approved.	Chu H.
08/17/2022 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
08/17/2022 05:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39643

Work Orders