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W38388 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/14/2021, 10:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

LV10.4006: Level 10 - Onsite Services 2021

Rates:

Standard Service 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

831751

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029725

Work Requested

Level 10 Service# 831751 at Ross Mall Location to install new UPS

Work Requested by: Level 10 Inc

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new UPS

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new UPS	Meryll Cruz	04/14/2021 09:37 am	04/14/2021 10:44 am	01:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/16/2021 05:06 pm	Updated status to Invoiced	Jessica L.
04/16/2021 05:00 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2021 05:00 pm	Approved.	Chu H.
04/14/2021 10:45 am	No Signature: Signature on invoice	Meryll C.
04/14/2021 10:45 am	Updated status to Pending Approval	Meryll C.
04/14/2021 10:45 am	Service Completed	Meryll C.
04/14/2021 10:43 am	Check-out 04/14/2021 10:50 am	Meryll C.
04/14/2021 10:43 am	Work Order Tasks Added	Meryll C.
04/14/2021 10:43 am	Updated status to Service Completed	Meryll C.
04/14/2021 09:50 am	Arrived 04/14/2021 09:50 am	Meryll C.
04/14/2021 09:37 am	Check-in 04/14/2021 09:37 am	Meryll C.
04/13/2021 05:12 pm	Updated status to Scheduled	Kevin H.
04/13/2021 05:12 pm	Assigned: Meryll Cruz	Kevin H.
04/13/2021 05:12 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38388

Work Orders