DSI WebApp

W41114 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/04/2024, 02:00 pm

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 #:

SV1338470

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Pachkoski

Date Signed:

04/04/2024

Invoice Number:

031987

Work Requested

Park Place Tech SV1338470 (Trip 2) at GHD to deliver and install new PSU

Work Requested by: Jonathan Tan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new PSU on Cisco Server at GHD. confirmed with GHD support all is fine. Released from site by GHD support.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install new PSU on Cisco Server at GHD. confirmed with GHD support all is fine. Released from site by GHD support.	Kevin Hsueh	04/04/2024 01:55 pm	04/04/2024 02:42 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2024 11:56 am	Created workorder.	Kevin H.
04/04/2024 11:56 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2024 11:56 am	Updated status to Scheduled	Kevin H.
04/04/2024 01:56 pm	Check-in 04/04/2024 01:55 pm	Kevin H.
04/04/2024 01:56 pm	Arrived 04/04/2024 01:56 pm	Kevin H.
04/04/2024 02:25 pm	Customer Signature Posted	Kevin H.
04/04/2024 02:43 pm	Updated status to Service Completed	Kevin H.
04/04/2024 02:43 pm	Work Order Tasks Added	Kevin H.
04/04/2024 02:43 pm	Check-out 04/04/2024 02:42 pm	Kevin H.
04/04/2024 02:45 pm	Service Completed	Kevin H.
04/04/2024 02:45 pm	Updated status to Pending Approval	Kevin H.
04/05/2024 04:11 pm	Approved.	Chu H.
04/05/2024 04:11 pm	Updated status to Submitted for Invoicing	Chu H.
04/08/2024 10:01 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41114

Work Orders