DSI WebApp

W41589 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/22/2024, 06:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4070: After Hour Service 2024

Rates:

After Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032425

Work Requested

Level 10 Service# 966191 at Ross #1902: Install new APC 750 UPS

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrive onsite at Ross #1902 and worked with Danny from Ross Help Desk. Proceed to remove old APC 750 UPS and install new APC 750 UPS. Confirmed with Danny that he can see the server is up and APC 750 UPS can be consoled in to. Cleared to leave site by Danny. Pack up the old APC 750 UPS and brought to local FedEx to ship back to Level 10 using provided return label.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrive onsite at Ross #1902 and worked with Danny from Ross Help Desk. Proceed to remove old APC 750 UPS and install new APC 750 UPS. Confirmed with Danny that he can see the server is up and APC 750 UPS can be consoled in to. Cleared to leave site by Danny. Pack up the old APC 750 UPS and brought to local FedEx to ship back to Level 10 using provided return label.	Kevin Hsueh	11/22/2024 06:00 am	11/22/2024 08:00 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
11/21/2024 04:44 pm	Created workorder.	Kevin H.
11/21/2024 04:44 pm	Assigned: Kevin Hsueh	Kevin H.
11/21/2024 04:44 pm	Updated status to Scheduled	Kevin H.
11/22/2024 08:44 am	Check-in 11/22/2024 06:00 am	Kevin H.
11/22/2024 08:45 am	Arrived 11/22/2024 06:00 am	Kevin H.
11/22/2024 08:47 am	Updated status to Service Completed	Kevin H.
11/22/2024 08:47 am	Work Order Tasks Added	Kevin H.
11/22/2024 08:47 am	Check-out 11/22/2024 08:00 am	Kevin H.
11/22/2024 09:22 am	Service Completed	Kevin H.
11/22/2024 09:22 am	Updated status to Pending Approval	Kevin H.
11/22/2024 09:22 am	No Signature: Level 10 Service	Kevin H.
11/24/2024 07:45 pm	Approved.	Chu H.
11/24/2024 07:45 pm	Updated status to Submitted for Invoicing	Chu H.
11/25/2024 09:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41589

Work Orders