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W42146 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/02/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

LV10.4008: Level 10 - Flat Rate Services 2025

Rates:

$200 Flat Rate Service 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

999535

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033030

Work Requested

- Service ID: 999535, Ross Store #497. REVISIT, Verifone Debit Pad Replacement Reg 5.

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Replaced PIN pad for Reg 5. - Verified payment functionality with Ross MOD Michael Bautista - Checked in and. out of Ross HelpDesk and Level 10 dispatch. - Dropped in Old PIN pad to FedEx. - Uploaded all applicable deliverables.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Replaced PIN pad for Reg 5. - Verified payment functionality with Ross MOD Michael Bautista - Checked in and. out of Ross HelpDesk and Level 10 dispatch. - Dropped in Old PIN pad to FedEx. - Uploaded all applicable deliverables.	Sean Bacani	09/02/2025 01:52 pm	09/02/2025 03:00 pm	01:08

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/02/2025 10:03 am	Created workorder.	Sean B.
09/02/2025 10:03 am	Assigned: Sean Bacani	Sean B.
09/02/2025 10:03 am	Updated status to Scheduled	Sean B.
09/02/2025 01:54 pm	Check-in 09/02/2025 01:52 pm	Sean B.
09/02/2025 01:54 pm	Arrived 09/02/2025 01:54 pm	Sean B.
09/02/2025 03:18 pm	Updated status to Service Completed	Sean B.
09/02/2025 03:18 pm	Work Order Tasks Added	Sean B.
09/02/2025 03:18 pm	Check-out 09/02/2025 03:00 pm	Sean B.
09/02/2025 03:22 pm	Service Completed	Sean B.
09/02/2025 03:22 pm	Updated status to Pending Approval	Sean B.
09/02/2025 03:22 pm	No Signature: - Customer signed Level 10 Word Order.	Sean B.
09/03/2025 01:41 am	Approved.	Chu H.
09/03/2025 01:41 am	Updated status to Submitted for Invoicing	Chu H.
09/03/2025 01:42 am	Approved.	Chu H.
09/03/2025 01:42 am	Updated status to Submitted for Invoicing	Chu H.
09/03/2025 09:46 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42146

Work Orders