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W36599 Invoiced

Customer/Point of Contact:

IP&E Holdings, LLC. (dba: IP&E Guam)
James Gogue (6717970465)

Scheduled Date/Time:

06/13/2019, 09:00 am

Service Type:

Inhouse

Charge Type:

Urgent/Emergency

Charge Code:

DSIG.4051: Emergency Response - Normal Business Hours 2019

Rates:

Regular Hours Emergency Response [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

7

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

James Gogue

Date Signed:

06/13/2019

Invoice Number:

028209

Work Requested

Clean soot from 6 Blade Servers

Work Requested by:

Items Dropped Off 6

	Item	Serial Number
1	HP ProLiant BL460C Gen9	3UI154133E
2	HP ProLiant BL460C Gen9	3UI154133F
3	HP ProLiant BL460C Gen9	2M2830061V
4	HP D2220sb Storage Blade	TWT60201QH
5	HP D2220sb Storage Blade	TWT60201QM
6	HP D2220sb Storage Blade	TWT809001J

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remove components (HDDs, HDD Chasis, PCI Cards, RAM Modules and covers) on 3 HP ProLiant BL460c Gen9 and 3 HP StorageWorks D2200sb Storage Blades and clean of soot. clean all contacts on modules and reset. Deliver all 6 servers back to IP&E (James Gogue).	Kevin Hsueh	06/13/2019 09:00 am	06/13/2019 04:00 pm	07:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/14/2019 01:38 pm	Updated status to Invoiced	Jessica L.
06/13/2019 06:37 pm	Updated status to Submitted for Invoicing	Chu H.
06/13/2019 06:37 pm	Approved.	Chu H.
06/13/2019 04:45 pm	Updated status to Pending Approval	Kevin H.
06/13/2019 04:45 pm	Service Completed	Kevin H.
06/13/2019 08:44 am	Updated billable hours to: 07.00	Kevin H.
06/13/2019 04:25 pm	Customer Signature Posted	Kevin H.
06/13/2019 04:15 pm	Check-out 06/13/2019 04:12 pm	Kevin H.
06/13/2019 04:15 pm	Updated status to Service Completed	Kevin H.
06/13/2019 04:11 pm	Check-in 06/13/2019 09:00 am	Kevin H.
06/13/2019 09:26 am	Added customer equipment.	Kevin H.
06/13/2019 09:26 am	Updated status to Scheduled	Kevin H.
06/13/2019 09:26 am	Assigned: Kevin Hsueh	Kevin H.
06/13/2019 09:26 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W36599