DSI WebApp

W40011 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/10/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

897065

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031037

Work Requested

Level 10 Service# 897065 at Ross Dededo

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 3. Verified with MOD that device is working properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced Pin Pad for register 3. Verified with MOD that device is working properly.	Jayson Larot	01/10/2023 10:00 am	01/10/2023 10:50 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/10/2023 08:32 am	Created workorder.	Jayson L.
01/10/2023 08:32 am	Assigned: Jayson Larot	Jayson L.
01/10/2023 08:32 am	Updated status to Pending Schedule	Jayson L.
01/10/2023 10:48 am	Check-in 01/10/2023 10:00 am	Jayson L.
01/10/2023 10:49 am	Arrived 01/10/2023 10:00 am	Jayson L.
01/10/2023 10:50 am	Updated status to Service Completed	Jayson L.
01/10/2023 10:50 am	Work Order Tasks Added	Jayson L.
01/10/2023 10:50 am	Check-out 01/10/2023 10:50 am	Jayson L.
01/10/2023 10:51 am	Service Completed	Jayson L.
01/10/2023 10:51 am	Updated status to Pending Approval	Jayson L.
01/10/2023 10:51 am	No Signature: Level 10 Service	Jayson L.
01/11/2023 08:12 am	Approved.	Chu H.
01/11/2023 08:12 am	Updated status to Submitted for Invoicing	Chu H.
01/11/2023 09:32 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40011

Work Orders