DSI WebApp

W41015 Invoiced

Customer/Point of Contact:

Park Place Technologies
William Soo

Scheduled Date/Time:

02/26/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

SV1310517

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Andrew Poter

Date Signed:

02/26/2024

Invoice Number:

031895

Work Requested

Park Place Tech SV1310517 for SDA Clinic.

Work Requested by: William Soo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver HDD to Andrew Porter at SDA Clinic

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver HDD to Andrew Porter at SDA Clinic	Kevin Hsueh	02/26/2024 08:46 am	02/26/2024 09:22 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/26/2024 08:41 am	Created workorder.	Kevin H.
02/26/2024 08:41 am	Assigned: Kevin Hsueh	Kevin H.
02/26/2024 08:41 am	Updated status to Scheduled	Kevin H.
02/26/2024 08:47 am	Check-in 02/26/2024 08:46 am	Kevin H.
02/26/2024 09:01 am	Arrived 02/26/2024 09:01 am	Kevin H.
02/26/2024 09:02 am	Customer Signature Posted	Kevin H.
02/26/2024 09:23 am	Updated status to Service Completed	Kevin H.
02/26/2024 09:23 am	Work Order Tasks Added	Kevin H.
02/26/2024 09:23 am	Check-out 02/26/2024 09:22 am	Kevin H.
02/26/2024 09:32 am	Service Completed	Kevin H.
02/26/2024 09:32 am	Updated status to Pending Approval	Kevin H.
02/27/2024 09:18 am	Approved.	Chu H.
02/27/2024 09:18 am	Updated status to Submitted for Invoicing	Chu H.
02/27/2024 12:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41015

Work Orders