W35609   Invoiced

Level 10
Level 10 Inc (509-252-0711)
08/22/2018, 11:00 am   
Onsite
Normal
LV10.4003: Level 10 - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
735775
Jordan Gimmen
No
027322

Work Requested

Level 10# 735775 at Ross, Trip 1 Replace thin client PC
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Replaced thin client PC (PC 3) and confirmed fully operational with Danny at Ross Help Desk. Packed old PC for pick up by FedEx and left with manager. Paperwork signed by Rosario Owens. No return trip required. Jordan Gimmen
08/22/2018 11:00 am 08/22/2018 12:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
08/23/2018 12:57 pm Updated status to Invoiced/Closed Jessica L.
08/23/2018 12:08 pm Updated status to Submitted for Invoicing Chu H.
08/23/2018 12:08 pm Approved. Chu H.
08/22/2018 12:07 pm No Signature: Level 10 Paperwork signed Jordan G.
08/22/2018 12:07 pm Updated status to Pending Approval Jordan G.
08/22/2018 12:07 pm Service Completed Jordan G.
08/22/2018 04:06 am Updated billable hours to: 01:00 Jordan G.
08/22/2018 12:06 pm Check-out 08/22/2018 12:00 pm Jordan G.
08/22/2018 12:06 pm Updated status to Service Completed Jordan G.
08/22/2018 12:05 pm Arrived 08/22/2018 11:00 am Jordan G.
08/22/2018 12:04 pm Check-in 08/22/2018 11:00 am Jordan G.
08/22/2018 10:57 am Updated status to Scheduled Jordan G.
08/22/2018 10:57 am Assigned: Jordan Gimmen Jordan G.
08/22/2018 10:57 am Created workorder. Jordan G.

Attachments 1

Filename
W35609