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W41476 Invoiced

Customer/Point of Contact:

Park Place Technologies
Ganapathy Jaya Raman

Scheduled Date/Time:

09/24/2024, 03:30 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):

0

Reference/PO #:

SV1464001

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Danny Caraig

Date Signed:

09/24/2024

Invoice Number:

032322

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)

Work Requested by: Ganapathy Jaya Raman

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Part Number: 697390-001 Specifications: 2.0TB 7.2K SAS NL 6Gb/s 64MB 3.5in HDD 3PAR to Danny Caraig at SDA Clinic.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver Part Number: 697390-001 Specifications: 2.0TB 7.2K SAS NL 6Gb/s 64MB 3.5in HDD 3PAR to Danny Caraig at SDA Clinic.	Kevin Hsueh	09/24/2024 03:12 pm	09/24/2024 03:43 pm	00:31

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
09/24/2024 01:46 pm	Created workorder.	Kevin H.
09/24/2024 01:46 pm	Assigned:	Kevin H.
09/24/2024 01:46 pm	Updated status to Pending Schedule	Kevin H.
09/24/2024 01:48 pm	Updated Estimated Service Time (hrs) to	Kevin H.
09/24/2024 01:48 pm	Assigned: Kevin Hsueh	Kevin H.
09/24/2024 01:48 pm	Unassigned:	Kevin H.
09/24/2024 01:48 pm	Modified workorder.	Kevin H.
09/24/2024 03:12 pm	Check-in 09/24/2024 03:12 pm	Kevin H.
09/24/2024 03:20 pm	Arrived 09/24/2024 03:20 pm	Kevin H.
09/24/2024 03:22 pm	Customer Signature Posted	Kevin H.
09/24/2024 03:43 pm	Updated status to Service Completed	Kevin H.
09/24/2024 03:43 pm	Work Order Tasks Added	Kevin H.
09/24/2024 03:43 pm	Check-out 09/24/2024 03:43 pm	Kevin H.
09/24/2024 03:45 pm	Service Completed	Kevin H.
09/24/2024 03:45 pm	Updated status to Pending Approval	Kevin H.
09/25/2024 04:25 pm	Approved.	Chu H.
09/25/2024 04:25 pm	Updated status to Submitted for Invoicing	Chu H.
09/25/2024 04:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41476

Work Orders