DSI WebApp

W40791 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/15/2023, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

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 #:

932086

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031693

Work Requested

Replace UPS on Register 09 Ross Store #2336 302 South Route 4 Suite 100 Hagatna, GU 96910

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Replace UPS at Register 9

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replace UPS at Register 9	Bryant Bagiac	11/15/2023 10:30 am	11/15/2023 11:30 am	01:00
2	Check-in	Bryant Bagiac	11/15/2023 10:30 am

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/15/2023 08:42 am	Created workorder.	Bryant B.
11/15/2023 08:42 am	Assigned: Bryant Bagiac	Bryant B.
11/15/2023 08:42 am	Updated status to Scheduled	Bryant B.
11/15/2023 05:14 pm	Check-in 11/15/2023 10:30 am	Bryant B.
11/15/2023 05:14 pm	Check-in 11/15/2023 10:30 am	Bryant B.
11/15/2023 05:15 pm	Updated status to Service Completed	Bryant B.
11/15/2023 05:15 pm	Work Order Tasks Added	Bryant B.
11/15/2023 05:15 pm	Check-out 11/15/2023 11:30 am	Bryant B.
11/15/2023 05:18 pm	Service Completed	Bryant B.
11/15/2023 05:18 pm	Updated status to Pending Approval	Bryant B.
11/15/2023 05:18 pm	No Signature: Level 10 Service	Bryant B.
11/15/2023 05:29 pm	Approved.	Chu H.
11/15/2023 05:29 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2023 09:18 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40791

Work Orders