DSI WebApp

W39865 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/28/2022, 09:30 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 #:

890276

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030906

Work Requested

Level 10 Service 890276 at Ross Dededo to replace Pin Pad

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Replaced Pin Pad for Register 5 at Ross Dededo

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced Pin Pad for Register 5 at Ross Dededo	Jayson Larot	10/28/2022 09:30 am	10/28/2022 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
10/27/2022 08:45 am	Created workorder.	Jayson L.
10/27/2022 08:45 am	Assigned: Jayson Larot	Jayson L.
10/27/2022 08:45 am	Updated status to Scheduled	Jayson L.
10/28/2022 10:05 am	Check-in 10/28/2022 09:30 am	Jayson L.
10/28/2022 10:06 am	Arrived 10/28/2022 09:35 am	Jayson L.
10/28/2022 10:50 am	Updated status to Service Completed	Jayson L.
10/28/2022 10:50 am	Work Order Tasks Added	Jayson L.
10/28/2022 10:50 am	Check-out 10/28/2022 10:30 am	Jayson L.
10/28/2022 10:52 am	Service Completed	Jayson L.
10/28/2022 10:52 am	Updated status to Pending Approval	Jayson L.
10/28/2022 10:52 am	No Signature: Level 10 service	Jayson L.
10/31/2022 08:34 am	Approved.	Chu H.
10/31/2022 08:34 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2022 08:34 am	Approved.	Chu H.
10/31/2022 08:34 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2022 08:35 am	Approved.	Chu H.
10/31/2022 08:35 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2022 08:35 am	Approved.	Chu H.
10/31/2022 08:35 am	Updated status to Submitted for Invoicing	Chu H.
10/31/2022 09:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39865

Work Orders