DSI WebApp

W39818 Invoiced

Customer/Point of Contact:

Park Place Technologies
Jonathan Tan (+60 3 5030 0400)

Scheduled Date/Time:

10/07/2022, 03:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

SV0992178

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Diane Pangelinan

Date Signed:

10/07/2022

Invoice Number:

030869

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

Work Requested by: Jonathan Tan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Locate Dell PowerEdge T430 (ST: 6Z6FD42) and removed original, defective PSU from PSU2 slot. Install new PSU (SN: CN-02FR04-17972-546-0QYY-A00) in PSU2 slot. Confirmed new PSU powers up. Confirmed with site POC Diane Pangelinan.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Locate Dell PowerEdge T430 (ST: 6Z6FD42) and removed original, defective PSU from PSU2 slot. Install new PSU (SN: CN-02FR04-17972-546-0QYY-A00) in PSU2 slot. Confirmed new PSU powers up. Confirmed with site POC Diane Pangelinan.	Kevin Hsueh	10/07/2022 03:30 pm	10/07/2022 04:30 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
10/07/2022 10:06 am	Created workorder.	Kevin H.
10/07/2022 10:06 am	Assigned: Kevin Hsueh	Kevin H.
10/07/2022 10:06 am	Updated status to Scheduled	Kevin H.
10/07/2022 03:31 pm	Check-in 10/07/2022 03:30 pm	Kevin H.
10/07/2022 03:32 pm	Arrived 10/07/2022 03:30 pm	Kevin H.
10/07/2022 03:34 pm	Customer Signature Posted	Kevin H.
10/07/2022 04:26 pm	Updated status to Service Completed	Kevin H.
10/07/2022 04:26 pm	Work Order Tasks Added	Kevin H.
10/07/2022 04:26 pm	Check-out 10/07/2022 04:30 pm	Kevin H.
10/07/2022 04:28 pm	Service Completed	Kevin H.
10/07/2022 04:28 pm	Updated status to Pending Approval	Kevin H.
10/10/2022 09:20 am	Approved.	Chu H.
10/10/2022 09:20 am	Updated status to Submitted for Invoicing	Chu H.
10/10/2022 10:24 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39818

Work Orders