DSI WebApp

W39859 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/21/2022, 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 #:

889898

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030886

Work Requested

Level 10 Service#889898 at Ross GPO

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed new BE600M1 UPS for register 1 at Ross.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed new BE600M1 UPS for register 1 at Ross.	Jayson Larot	10/21/2022 09:00 am	10/21/2022 09:53 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/21/2022 08:32 am	Created workorder.	Jayson L.
10/21/2022 08:32 am	Assigned: Jayson Larot	Jayson L.
10/21/2022 08:32 am	Updated status to Scheduled	Jayson L.
10/21/2022 09:01 am	Check-in 10/21/2022 09:00 am	Jayson L.
10/21/2022 09:01 am	Arrived 10/21/2022 09:01 am	Jayson L.
10/21/2022 09:54 am	Updated status to Service Completed	Jayson L.
10/21/2022 09:54 am	Work Order Tasks Added	Jayson L.
10/21/2022 09:54 am	Check-out 10/21/2022 09:53 am	Jayson L.
10/21/2022 09:55 am	Service Completed	Jayson L.
10/21/2022 09:55 am	Updated status to Pending Approval	Jayson L.
10/21/2022 09:55 am	No Signature: Level 10 service	Jayson L.
10/23/2022 12:00 am	Approved.	Chu H.
10/23/2022 12:00 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2022 09:07 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39859

Work Orders