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Park Place Technologies
Unit 03-01, Level 3, Tower 8, UOA business park No. 1, Jalan Pengaturcara U1/51A ,Seksyen U1 
Shah Alam, Selangor, ,  Malaysia 40150

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W41652
Ref/PO#SV1529731
Onsite Jonathan Tan
Work Requested:
Park Place Tech Ticket SV1529731 at Dusit Thani to troubleshoot HP Server
01/07/2025
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 032502
W41599
Onsite Jonathan Tan
Work Requested:
Park Place Tech SV1505302: Deliver unused HP Part to CTSI (Choice Logistics) under Z Ticket ZAA6PRV0
12/02/2024
04:00 pm
Kevin Hsueh
Invoiced
Inv#: 032449
W41476
Ref/PO#SV1464001
Onsite Ganapathy Jaya Raman
Work Requested:
SV1464001 || || Guam || apac || sev2 || Guam Seventh-day Adventist Clinic || 1613890 || HP 3PAR || CP Dimension. -Deliver Part Number: 697390-001 Specifications: 2.0TB 7.2K SAS NL 6Gb/s 64MB 3.5in HDD 3PAR to SDA Clinic (Andrew Porter)
09/24/2024
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 032322
W41310
Ref/PO#SV1402869
Onsite Jonathan Tan
Work Requested:
Park Place Tech Service# SV1402869 at SDA: Deliver HP 3PAR HDD to SDA (Jim Dunn 671-489-7766)
06/28/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 032180
W41114
Ref/PO#SV1338470
Onsite Jonathan Tan
Work Requested:
Park Place Tech SV1338470 (Trip 2) at GHD to deliver and install new PSU
04/04/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 031987
W41088
Ref/PO#SV1338470
Onsite Jonathan Tan
Work Requested:
CMOS Battery Replacement for Cisco UCS C220 M4 Server. Client: GHD POC: Mark Pachkoski Tel: 671-727-6803 Email: Mark.Pachkoski@ghd.com
03/25/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 031965
W41015
Ref/PO#SV1310517
Onsite William Soo
Work Requested:
Park Place Tech SV1310517 for SDA Clinic.
02/26/2024
09:00 am
Kevin Hsueh
Invoiced
Inv#: 031895
W40977
Ref/PO#SV1285592
Onsite William Soo
Work Requested:
Park Place Tech SV1285592 at Dusit Thani to install new systemboard on HP ProLiant DL360 G10 (S/N: MXQ81202XZ). Site Contact: Erin Duenas Telephone: 671-787-5251
02/07/2024
10:00 am
Kevin Hsueh
Invoiced
Inv#: 031943
W40615
Ref/PO#SV1147249
Onsite Jonathan Tan
Work Requested:
Park Place Tech Service SV1147249. Deliver HP 3PAR storeserv and cable management to SDA (Andrew Porter)
09/12/2023
11:00 am
Kevin Hsueh
Invoiced
Inv#: 031558
W40520
Ref/PO#SV1174906
Onsite Jonathan Tan
Work Requested:
Park Place Tech Ticket# SV1174906 at Judicary of Guam to work with Thales to replace SFP connector.
08/04/2023
09:00 am
Kevin Hsueh
Invoiced
Inv#: 031484
W40468
Ref/PO#SV1166874 & SV116828
Onsite Jonathan Tan
Work Requested:
Park Place Tech Services SV1166874 & SV116828 at Judiciary of Guam.
07/11/2023
09:30 am
Kevin Hsueh
Invoiced
Inv#: 031435
W40283
Ref/PO#SV1048568
Onsite Jonathan Tan
Work Requested:
Check network connections and FC port.
04/20/2023
09:00 am
Kevin Hsueh
Invoiced
Inv#: 031261
W39976
Ref/PO#SV1021874
Onsite Jonathan Tan
Work Requested:
Park Place Tech Service SV1021874 at Judiciary of Guam to install new HDD on HPE MSA 2050
12/27/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 031009
W39818
Ref/PO#SV0992178
Onsite Jonathan Tan
Work Requested:
Park Place Tech SV0992178. TICKET DETAILS PPT Service Order: SV0992178 Issue Description: PS replacement / site: USGUA1 Other Ref. Numbers Severity: 2 Affected Device S/N: 6Z6FD42 Model: PowerEdge T430 Server CUSTOMER INFORMATION Company: AECOM Technology Corp Site Address: 414 W Soledad Ave Hagåtña 96910 Guam Contact Person/s: Diane.pangelinan
10/07/2022
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 030869
W38695
Onsite Jonathan Tan
Work Requested:
Deliver SD Card to GHD (Mark Pachkoski)
08/17/2021
09:00 am
Kevin Hsueh
Invoiced
Inv#: 030001

Contacts

Name Email Address Work Phone Mobile Phone Position
Ganapathy Jaya Raman ppt-global-aom@parkplacetech.com
Ganapathy Jaya Raman ppt-global-aom@parkplacetech.com
Jonathan Tan jtan@parkplacetech.com +60 3 5030 0400 +60 1 2777 2870 Area Operations Manager
William Soo
William Soo

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
Standard Service 2025 DSIG.4074 150.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract

Created by: Kevin Hsueh | 08/16/2021 06:14 am