DSI WebApp

W38695 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/17/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4055: Standard Service 2020

Rates:

Standard Service Rate 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Leon Guerrero

Date Signed:

08/17/2021

Invoice Number:

030001

Work Requested

Deliver SD Card to GHD (Mark Pachkoski)

Work Requested by: Jonathan Tan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver SD Card to Jacob Leon Guerrero at GHD as Mark Pachkoski was not present onsite.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver SD Card to Jacob Leon Guerrero at GHD as Mark Pachkoski was not present onsite.	Kevin Hsueh	08/17/2021 08:56 am	08/17/2021 09:23 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/16/2021 04:15 pm	Created workorder.	Kevin H.
08/16/2021 04:15 pm	Assigned: Kevin Hsueh	Kevin H.
08/16/2021 04:15 pm	Updated status to Scheduled	Kevin H.
08/17/2021 08:56 am	Check-in 08/17/2021 08:56 am	Kevin H.
08/17/2021 08:56 am	Arrived 08/17/2021 08:56 am	Kevin H.
08/17/2021 09:03 am	Customer Signature Posted	Kevin H.
08/17/2021 09:23 am	Updated status to Service Completed	Kevin H.
08/17/2021 09:23 am	Work Order Tasks Added	Kevin H.
08/17/2021 09:23 am	Check-out 08/17/2021 09:23 am	Kevin H.
08/17/2021 09:24 am	Service Completed	Kevin H.
08/17/2021 09:24 am	Updated status to Pending Approval	Kevin H.
08/18/2021 05:54 pm	Approved.	Chu H.
08/18/2021 05:54 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2021 05:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38695

Work Orders