DSI WebApp

W41599 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/02/2024, 04:00 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 #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032449

Work Requested

Park Place Tech SV1505302: Deliver unused HP Part to CTSI (Choice Logistics) under Z Ticket ZAA6PRV0

Work Requested by: Jonathan Tan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver unused part for SV1505302 to CTSI LOGISTICS GUAM (790 East Sunset Boulevard, Tiyan, GU 96913). Sent a separate email to Park Place Tech to inform of completion and to provide deliver receipt CTSI provided.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver unused part for SV1505302 to CTSI LOGISTICS GUAM (790 East Sunset Boulevard, Tiyan, GU 96913). Sent a separate email to Park Place Tech to inform of completion and to provide deliver receipt CTSI provided.	Kevin Hsueh	12/02/2024 02:40 pm	12/02/2024 03:40 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/02/2024 11:26 am	Created workorder.	Kevin H.
12/02/2024 11:26 am	Assigned: Kevin Hsueh	Kevin H.
12/02/2024 11:26 am	Updated status to Scheduled	Kevin H.
12/02/2024 02:40 pm	Check-in 12/02/2024 02:40 pm	Kevin H.
12/02/2024 02:53 pm	Arrived 12/02/2024 02:53 pm	Kevin H.
12/02/2024 03:45 pm	Updated status to Service Completed	Kevin H.
12/02/2024 03:45 pm	Work Order Tasks Added	Kevin H.
12/02/2024 03:45 pm	Check-out 12/02/2024 03:40 pm	Kevin H.
12/02/2024 03:54 pm	Service Completed	Kevin H.
12/02/2024 03:54 pm	Updated status to Pending Approval	Kevin H.
12/02/2024 03:54 pm	No Signature: Park Place Tech Service SV1505302	Kevin H.
12/05/2024 08:52 am	Approved.	Chu H.
12/05/2024 08:52 am	Updated status to Submitted for Invoicing	Chu H.
12/05/2024 10:04 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41599

Work Orders