DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/29/2018, 01:30 pm

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 #:

736783

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027349

Level 10# 736783 at Ross, Trip 1 Replace PIN pad

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Replaced pin pad at register 23. Confirmed fully operational with Nor and Bev (MOD). Released from site by Jeanette at Ross Help Desk. Old pin pad packaged and left with store to be returned. Paperwork signed by Bev Mantanona.	Jordan Gimmen	08/29/2018 01:45 pm	08/29/2018 02:45 pm	01:00

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

Date/Time	Comment	Tech
08/29/2018 05:52 pm	Updated status to Invoiced/Closed	Jessica L.
08/29/2018 04:45 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2018 04:45 pm	Approved.	Chu H.
08/29/2018 03:01 pm	No Signature: Level 10	Jordan G.
08/29/2018 03:01 pm	Updated status to Pending Approval	Jordan G.
08/29/2018 03:01 pm	Service Completed	Jordan G.
08/29/2018 07:01 am	Updated billable hours to: 01:00	Jordan G.
08/29/2018 03:00 pm	Check-out 08/29/2018 02:45 pm	Jordan G.
08/29/2018 03:00 pm	Updated status to Service Completed	Jordan G.
08/29/2018 01:57 pm	Arrived 08/29/2018 01:45 pm	Jordan G.
08/29/2018 01:57 pm	Check-in 08/29/2018 01:45 pm	Jordan G.
08/29/2018 01:40 pm	Updated status to Scheduled	Jordan G.
08/29/2018 01:40 pm	Assigned: Jordan Gimmen	Jordan G.
08/29/2018 01:40 pm	Created workorder.	Jordan G.

Filename
W35639