DSI WebApp

W40754 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2023, 09:00 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):

2

Reference/PO #:

931254

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031679

Work Requested

Level 10 Service# 931254 at Ross Store# 497. Install 2 HP T530 Thin Client PCs.

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed 2 HP T530 Thin Client PCs in break room at Ross GPO

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed 2 HP T530 Thin Client PCs in break room at Ross GPO	Bryant Bagiac	10/31/2023 09:00 am	10/31/2023 11:00 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/30/2023 05:14 pm	Created workorder.	Kevin H.
10/30/2023 05:14 pm	Assigned: Bryant Bagiac	Kevin H.
10/30/2023 05:14 pm	Updated status to Scheduled	Kevin H.
10/31/2023 01:55 pm	Check-in 10/31/2023 09:00 am	Bryant B.
10/31/2023 01:56 pm	Arrived 10/31/2023 09:00 am	Bryant B.
10/31/2023 01:57 pm	Updated status to Service Completed	Bryant B.
10/31/2023 01:57 pm	Work Order Tasks Added	Bryant B.
10/31/2023 01:57 pm	Check-out 10/31/2023 11:00 am	Bryant B.
10/31/2023 02:00 pm	Service Completed	Bryant B.
10/31/2023 02:00 pm	Updated status to Pending Approval	Bryant B.
10/31/2023 02:00 pm	No Signature: Level 10	Bryant B.
10/31/2023 06:30 pm	Approved.	Chu H.
10/31/2023 06:30 pm	Updated status to Submitted for Invoicing	Chu H.
11/01/2023 10:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40754

Work Orders