W35694   Invoiced

Level 10
Level 10 Inc (509-252-0711)
09/17/2018, 11:00 am   
Onsite
Normal
LV10.4003: Level 10 - Onsite Services 2018
Standard Service Rate [TOTAL ANNUAL HOURS: 2]
2
1
737403
Jordan Gimmen
No
027392

Work Requested

Level 10 SR# 737403 at Ross GPO, 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 Located and replaced thin client PC. Confirmed with Lisa and Mark that PC is fully operational. 15 minute delay as unable to contact Level 10's Ross Team. Worked with Level 10 Tech Support to reach Ross Help Desk and verify all equipment working on their end. Paperwork signed by Lisa Gumataotao. Old PC packed up for return by store. Jordan Gimmen
09/17/2018 11:29 am 09/17/2018 12:29 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
09/18/2018 04:34 pm Updated status to Invoiced/Closed Jessica L.
09/18/2018 03:17 pm Updated status to Submitted for Invoicing Chu H.
09/18/2018 03:17 pm Approved. Chu H.
09/17/2018 12:34 pm No Signature: Level 10 Jordan G.
09/17/2018 12:34 pm Updated status to Pending Approval Jordan G.
09/17/2018 12:34 pm Service Completed Jordan G.
09/17/2018 04:33 am Updated billable hours to: 01:00 Jordan G.
09/17/2018 12:32 pm Check-out 09/17/2018 12:29 pm Jordan G.
09/17/2018 12:32 pm Updated status to Service Completed Jordan G.
09/17/2018 11:48 am Arrived 09/17/2018 11:40 am Jordan G.
09/17/2018 11:29 am Check-in 09/17/2018 11:29 am Jordan G.
09/17/2018 09:44 am Updated status to Scheduled Jordan G.
09/17/2018 09:44 am Assigned: Jordan Gimmen Jordan G.
09/17/2018 09:44 am Created workorder. Jordan G.

Attachments 1

Filename
W35694