Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
8
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W41310
Invoiced
Customer/Point of Contact:
Park Place Technologies
Jonathan Tan (
+60 3 5030 0400
)
Scheduled Date/Time:
06/28/2024, 02:00 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 #:
SV1402869
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jim Dunn
Date Signed:
06/28/2024
Invoice Number:
032180
Work Requested
Park Place Tech Service# SV1402869 at SDA: Deliver HP 3PAR HDD to SDA (Jim Dunn 671-489-7766)
Work Requested by: Jonathan Tan
Enter Work Completed Tasks
Work Completed :
Deliver HP 3PAR HDD (S/N: K5H6GJMA) to Jim Dunn at SDA Clinic. Provided update to Park Place Tech via email.
Cancel
