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W40615 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/12/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

SV1147249

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Danny Caraig

Date Signed:

09/12/2023

Invoice Number:

031558

Work Requested

Park Place Tech Service SV1147249. Deliver HP 3PAR storeserv and cable management to SDA (Andrew Porter)

Work Requested by: Jonathan Tan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver HP Parts to SDA. Parts received by Danny Cariaga as Andrew Porter was in a meeting. Sent a separate email to park place tech to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver HP Parts to SDA. Parts received by Danny Cariaga as Andrew Porter was in a meeting. Sent a separate email to park place tech to inform of completion.	Kevin Hsueh	09/12/2023 10:50 am	09/12/2023 11:25 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/12/2023 10:49 am	Created workorder.	Kevin H.
09/12/2023 10:49 am	Assigned: Kevin Hsueh	Kevin H.
09/12/2023 10:49 am	Updated status to Scheduled	Kevin H.
09/12/2023 10:50 am	Check-in 09/12/2023 10:50 am	Kevin H.
09/12/2023 11:06 am	Arrived 09/12/2023 11:06 am	Kevin H.
09/12/2023 11:07 am	Customer Signature Posted	Kevin H.
09/12/2023 11:26 am	Updated status to Service Completed	Kevin H.
09/12/2023 11:26 am	Work Order Tasks Added	Kevin H.
09/12/2023 11:26 am	Check-out 09/12/2023 11:25 am	Kevin H.
09/12/2023 11:28 am	Service Completed	Kevin H.
09/12/2023 11:28 am	Updated status to Pending Approval	Kevin H.
09/13/2023 12:39 pm	Approved.	Chu H.
09/13/2023 12:39 pm	Updated status to Submitted for Invoicing	Chu H.
09/13/2023 03:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40615

Work Orders