DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/17/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

LV10.4003: Level 10 - Onsite Services 2018

Rates:

Standard Service Rate [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

727596

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027061

Level 10 SR# 727596 at Ross Micronesia Mall, Trip 1 Replace thin client PC

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked in with Tammy at Level 10 and Jay at Ross Help Desk. Replaced thin client PC and confirmed fully operational with store MOD and Jeannette at Ross Help Desk. Logged out with Jeannette at Ross Help Desk and Tammy at Level 10. Part left on site for return by store. No return label included and Level 10 to work with store to ship part back. Paperwork signed by Daryl Anderson. No return trip required.	Jordan Gimmen	05/17/2018 10:10 am	05/17/2018 11:09 am	00:59

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

Date/Time	Comment	Tech
05/17/2018 04:51 pm	Updated status to Invoiced/Closed	Jessica L.
05/17/2018 04:21 pm	Updated status to Submitted for Invoicing	Chu H.
05/17/2018 04:21 pm	Approved.	Chu H.
05/17/2018 11:34 am	Updated status to Pending Approval	Jordan G.
05/17/2018 11:34 am	Service Completed	Jordan G.
05/17/2018 11:32 am	Check-out 05/17/2018 11:09 am	Jordan G.
05/17/2018 11:32 am	Updated status to Service Completed	Jordan G.
05/17/2018 11:28 am	Arrived 05/17/2018 10:10 am	Jordan G.
05/17/2018 11:28 am	Check-in 05/17/2018 10:10 am	Jordan G.
05/17/2018 09:53 am	Updated status to Scheduled	Jordan G.
05/17/2018 09:53 am	Assigned: Jordan Gimmen	Jordan G.
05/17/2018 09:53 am	Created workorder.	Jordan G.

Filename
W35278