DSI WebApp

W36932 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/16/2019, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4050: Standard Service 2019

Rates:

Standard Service Rate 2019 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

767075

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

028526

Work Requested

Service Request #767075 - Ross Store #497 Replace APC BK350 UPS (Received by D.Mathews Oct 14th). Submit WO, PIC of replacement installed, PIC of boxed up APC350 with return label.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Duplicate ups was sent. Previous ups already replaced. Sending ups back to Level10	Chu Hsieh	10/16/2019 09:30 am	10/16/2019 10:30 am	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
10/16/2019 02:21 pm	Updated status to Invoiced	Jessica L.
10/16/2019 11:19 am	Updated status to Submitted for Invoicing	Chu H.
10/16/2019 11:19 am	Approved.	Chu H.
10/16/2019 11:19 am	No Signature: Level 10 service	Chu H.
10/16/2019 11:19 am	Updated status to Pending Approval	Chu H.
10/16/2019 11:19 am	Service Completed	Chu H.
10/16/2019 01:18 am	Updated billable hours to: 01.00	Chu H.
10/16/2019 11:18 am	Check-out 10/16/2019 10:30 am	Chu H.
10/16/2019 11:18 am	Updated status to Service Completed	Chu H.
10/16/2019 11:17 am	Arrived 10/16/2019 09:30 am	Chu H.
10/16/2019 11:17 am	Check-in 10/16/2019 09:30 am	Chu H.
10/15/2019 06:06 pm	Updated status to Scheduled	Chu H.
10/15/2019 06:06 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 06:06 pm	Created workorder.	Chu H.

Attachments 1

Filename
W36932