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W40438 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/29/2023, 09:30 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):

5

Reference/PO #:

914044

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031421

Work Requested

Level 10 Service# 914044 at Ross GPO to replace all 23 registers' UPS

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked in with Level 10 and Ross Help Desk. Deinstall and replace 23 End of Life APC BK350s with 23 new APC BE600M1s. Confirmed with MOD Jenny that all registers are powered on and plugged into the new UPSs. Checked out with Level 10 and Ross Help Desk.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked in with Level 10 and Ross Help Desk. Deinstall and replace 23 End of Life APC BK350s with 23 new APC BE600M1s. Confirmed with MOD Jenny that all registers are powered on and plugged into the new UPSs. Checked out with Level 10 and Ross Help Desk.	Bryant Bagiac	06/29/2023 09:30 am	06/29/2023 01:30 pm	04:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/29/2023 08:48 am	Created workorder.	Kevin H.
06/29/2023 08:48 am	Assigned: Bryant Bagiac	Kevin H.
06/29/2023 08:48 am	Updated status to Scheduled	Kevin H.
06/29/2023 03:20 pm	Check-in 06/29/2023 09:30 am	Bryant B.
06/29/2023 03:20 pm	Arrived 06/29/2023 09:30 am	Bryant B.
06/29/2023 03:24 pm	Updated status to Service Completed	Bryant B.
06/29/2023 03:24 pm	Work Order Tasks Added	Bryant B.
06/29/2023 03:24 pm	Check-out 06/29/2023 03:21 pm	Bryant B.
06/29/2023 03:27 pm	Service Completed	Bryant B.
06/29/2023 03:27 pm	Updated status to Pending Approval	Bryant B.
06/29/2023 03:27 pm	No Signature: Level 10 Service	Bryant B.
06/30/2023 03:52 pm	Approved.	Chu H.
06/30/2023 03:52 pm	Updated status to Submitted for Invoicing	Chu H.
06/30/2023 04:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40438

Work Orders