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W42139   Invoiced

Level 10
Level 10 Inc (509-252-0711)
08/28/2025, 09:00 am   
Onsite
Normal
LV10.4008: Level 10 - Flat Rate Services 2025
Flat Rate Service 2025 [TOTAL ANNUAL HOURS: 2]
2
1
998086
Sean Bacani
No
033017

Work Requested

- Verifone Debit Pad Replacement Reg 5 - Ross Store #497, Tamuning, GU
Work Requested by: Level 10 Inc

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

- PIN pad was sent to the wrong store. - Coordinated with on-site assistant store manager, RossHD, and Level10 to annotate the issue. - Work Order will be reassigned to 02SEP2025 at 1400.
Work Completed Technician Check-in Check-out Actual Hrs
1 - PIN pad was sent to the wrong store. - Coordinated with on-site assistant store manager, RossHD, and Level10 to annotate the issue. - Work Order will be reassigned to 02SEP2025 at 1400. Sean Bacani
08/28/2025 08:50 am 08/28/2025 09:59 am 01:09

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
08/28/2025 02:46 am Created workorder. Sean B.
08/28/2025 02:46 am Assigned: Sean Bacani Sean B.
08/28/2025 02:46 am Updated status to Scheduled Sean B.
08/28/2025 08:50 am Check-in 08/28/2025 08:50 am Sean B.
08/28/2025 08:57 am Arrived 08/28/2025 08:56 am Sean B.
08/28/2025 10:02 am Updated status to Service Completed Sean B.
08/28/2025 10:02 am Work Order Tasks Added Sean B.
08/28/2025 10:02 am Check-out 08/28/2025 09:59 am Sean B.
08/28/2025 10:06 am Service Completed Sean B.
08/28/2025 10:06 am Updated status to Pending Approval Sean B.
08/28/2025 10:06 am No Signature: - Level10 rescheduled work order to 02SEP2025 due to PIN pad misplaced. Sean B.
08/29/2025 01:01 am Approved. Chu H.
08/29/2025 01:01 am Updated status to Submitted for Invoicing Chu H.
08/29/2025 09:17 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42139