DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/05/2018, 11:00 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 #:

739205

Taken By:

Jordan Gimmen

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027475

Level 10 SR# 739205 at Ross GPO, Trip 1 Replace thin client PC

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Logged in with Level 10. Located and replaced thin client PC. Tested system with MOD Daryl Anderson who confirmed system fully operational. Paperwork signed by Daryl Anderson. Checked out with Danny at Ross Help Desk and Taime at Level 10. Part left on site for return by store.	Jordan Gimmen	10/05/2018 12:05 pm	10/05/2018 12:41 pm	00:36

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

Date/Time	Comment	Tech
10/05/2018 01:59 pm	Updated status to Invoiced/Closed	Jessica L.
10/05/2018 12:59 pm	Updated status to Submitted for Invoicing	Chu H.
10/05/2018 12:59 pm	Approved.	Chu H.
10/05/2018 12:44 pm	No Signature: Level 10	Jordan G.
10/05/2018 12:44 pm	Updated status to Pending Approval	Jordan G.
10/05/2018 12:44 pm	Service Completed	Jordan G.
10/05/2018 04:43 am	Updated billable hours to: 01:00	Jordan G.
10/05/2018 12:43 pm	Check-out 10/05/2018 12:41 pm	Jordan G.
10/05/2018 12:43 pm	Updated status to Service Completed	Jordan G.
10/05/2018 12:06 pm	Arrived 10/05/2018 12:06 pm	Jordan G.
10/05/2018 12:05 pm	Check-in 10/05/2018 12:05 pm	Jordan G.
10/05/2018 10:47 am	Updated status to Scheduled	Jordan G.
10/05/2018 10:47 am	Assigned: Jordan Gimmen	Jordan G.
10/05/2018 10:47 am	Created workorder.	Jordan G.

Filename
W35776