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Company:
Aflac Regional Office
(No Terms)
Phone 1:
+1 (671) 472-0727
Address:
118 East Marine Corps Drive J&G Commercial Plaza, STE 102A
Hagatna, Guam
Guam 96910
Phone 2:
+1 (671) 988-7795
Email Address:
aileen.cruz@us.aflac.com
Quick Stats
Work Orders
9
Open
0
Invoiced
9
Closed
0
Void
0
Contacts
2
Contracts/Projects
0
Hourly Rates
6
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W35478
View WO
Open PDF
Onsite
Aileen Cruz
Work Requested:
Troubleshoot network
07/19/2018
11:00 am
Jordan Gimmen
Invoiced
Inv#: 027230
W35462
View WO
Open PDF
Onsite
Aileen Cruz
Work Requested:
Troubleshoot 3CX
07/16/2018
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 027221
W35342
View WO
Open PDF
Onsite
Aileen Cruz
Work Requested:
Troubleshoot 3CX transferring calls to mobile apps
06/07/2018
04:30 pm
Jordan Gimmen
Invoiced
Inv#: 027122
W35125
View WO
Open PDF
Aileen Cruz
Work Requested:
Deliver and set up Promethean ActivPanel
04/13/2018
10:00 am
Jordan Gimmen
Christopher Unsiog
Invoiced
Inv#: 026952
W35119
View WO
Open PDF
Aileen Cruz
Work Requested:
Troubleshoot printer Check network lines
04/11/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 026950
W35033
View WO
Open PDF
Aileen Cruz
Work Requested:
Certify and label network cables Install patch cables
03/21/2018
03:00 pm
Jordan Gimmen
Christopher Unsiog
Invoiced
Inv#: 026877
W35011
View WO
Open PDF
Aileen Cruz
Work Requested:
Install new switches and APs Relocate server/network equipment
03/16/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 026877
W35003
View WO
Open PDF
Aileen Cruz
Work Requested:
Run network cable Terminate, label, test
03/15/2018
11:00 am
Jordan Gimmen
Christopher Unsiog
Invoiced
Inv#: 026877
W35001
View WO
Open PDF
Aileen Cruz
Work Requested:
Run network lines
03/14/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 026906
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Aileen Cruz
aileen.cruz@us.aflac.om
+1 (671) 472-0727
+1 (671) 988-7795
Annie Cruz
annie_cruz@us.aflac.com
1-671-687-8363
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Service 2026
DSIG.4080
220.00
Emergency Response 2026
DSIG.4079
300.00
IWB Install
AFLC.5002
0.00
Network Project
AFLC.4008
0.00
Standard Service Hour Rate 2026
DSIG.4078
150.00
Warranty Service 2026
DSIG.4081
0.00
Contracts/Projects
Description
Charge Code
Month/Year
Total Hours
Total Hours Used
Remaining Hours
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Created by: Jessica Limo | 11/11/2016 04:34 pm
Last Updated by: Melva Limo | 07/17/2019 06:18 am