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Company:

Pacific Retina Specialists (No Terms)

Phone 1:

671-649-3937

Address:

Guam Medical Plaza 633 Gov. Carlos Camacho Road, Suite 204
Tamuning, Guam
United States 96913

Email Address:

marie@socalretina.com

Website:

www.socalretina.com

Quick Stats

Work Orders

Open 0

Invoiced 30

Closed 6

Void 2

Contacts

Contracts/Projects

Hourly Rates

Notes

#	Notes	Date/Time Added	Date/Time Modified

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W41619 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Configure new computer. See Marie’s email for information.	12/11/2024 11:01 am	Kevin Hsueh	Invoiced Inv#: 032468
W41090 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup 2 Dell AIO.	03/25/2024 09:30 am	Bryant Bagiac	Closed
W40972 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot printer issue. Site visit for new network line run.	02/05/2024 09:00 am	Bryant Bagiac	Invoiced Inv#: 031853
W40511 View WO Open PDF	Onsite	Marie Paulin Work Requested: Setup Lenovo AIO. Deliver and setup Lenovo AIO onsite.	08/21/2023 09:00 am	Bryant Bagiac	Closed
W39432 View WO Open PDF	Onsite	Marie Paulin Work Requested: Re-install HP printer to front desk/ new IP address. Install Brother printer to back off as an additional scanner. We may need an extra network cable to add to the network devices.	05/27/2022 10:00 am	Kevin Hsueh	Invoiced Inv#: 030643
W39286 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and install UPS for Server and Network Equipment.	04/08/2022 10:30 am	Charles Rafanan	Invoiced Inv#: 030528
W39228 View WO Open PDF	Onsite	Marie Paulin Work Requested: Setup new HP Printer.	03/21/2022 10:00 am	Kevin Hsueh	Invoiced Inv#: 030483
W39010 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup Lenovo AIO.	12/20/2021 10:00 am	Kevin Hsueh	Closed
W38950 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Perform initial setup of Lenovo ThinkCentre M90a AIO	12/02/2021 01:30 pm	Charles Rafanan	Closed
W38774 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Workstation.	09/16/2021 02:00 pm	Kevin Hsueh	Invoiced Inv#: 030079
W38638 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Various Issues.	07/23/2021 10:00 am	Kevin Hsueh	Invoiced Inv#: 029970
W38612 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup Lenovo AIO.	07/12/2021 01:30 pm	Meryll Cruz	Closed
W38340 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Troubleshoot workstation. Unable to power on.	03/30/2021 03:48 pm	Kevin Hsueh	Invoiced Inv#: 029705
W38197 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot WiFi Access Point.	01/25/2021 02:00 pm	Kevin Hsueh	Invoiced Inv#: 029570
W37485 View WO Open PDF	Onsite	Marie Paulin Work Requested: Run 1 new network line from Server Rack to Exam Room	06/08/2020 02:00 pm	Elser Edward	Invoiced Inv#: 029037
W37286 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot various issues.	03/06/2020 02:00 pm	Kevin Hsueh	Invoiced Inv#: 028843
W36731 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Printer.	07/31/2019 02:00 pm	Kevin Hsueh	Void
W36450 View WO Open PDF	Onsite	Marie Paulin Work Requested: Project Warranty: Clean up network rack cabling.	04/29/2019 03:00 pm	Kevin Hsueh	Closed
W36427 View WO Open PDF	Onsite	Marie Paulin Work Requested: troubleshoot printer issue	04/18/2019 10:00 am	Kevin Hsueh	Invoiced Inv#: 028026
W36072 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot wireless AP connectivity issues.	01/03/2019 03:30 pm	Kevin Hsueh	Void
W35739 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and set up NAS device	09/26/2018 01:30 pm	Jordan Gimmen	Invoiced Inv#: 027442
W35722 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Transfer data from Apple Time Capsule HDD to new WD NAS		Jordan Gimmen	Invoiced Inv#: 027451
W35519 View WO Open PDF	Onsite	Marie Paulin Work Requested: Set up AP	07/31/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 027174
W35420 View WO Open PDF	Onsite	Marie Paulin Work Requested: Install NET Framework 2.0 for use by Topaz signature pad driver/utilities	07/05/2018 04:00 pm	Jordan Gimmen	Invoiced Inv#: 027190
W35408 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot fax machine and GTA set top boxes	07/02/2018 01:45 pm	Jordan Gimmen	Invoiced Inv#: 027186
W35396 View WO Open PDF	Onsite	Marie Paulin Work Requested: Set up new fax machine Set up new TV set top boxes	06/27/2018 03:00 pm	Jordan Gimmen	Invoiced Inv#: 027185
W35395 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Deliver and set up PCs Install Office	06/27/2018 08:00 am	Jordan Gimmen	Invoiced Inv#: 027135
W35394 View WO Open PDF	Project Inhouse	Marie Paulin Work Requested: Setup Lenovo Workstations	06/26/2018 03:00 pm	Kevin Hsueh	Invoiced Inv#: 027135
W35392 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Clean up rack	06/26/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35387 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Assist set up and relocation of computer/network hardware	06/25/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027134
W35371 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Complete labeling. certify network lines and mount rack.	06/19/2018 10:00 am	Christopher Unsiog	Invoiced Inv#: 027134
W35370 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Mount rack	06/18/2018 04:30 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35367 View WO Open PDF	Onsite	Marie Paulin Work Requested: Run additional CAT5e line to remote location.	06/18/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027140
W35356 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Complete terminations and install faceplates	06/18/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027134
W35317 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Terminate and certify network lines.	06/01/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027134
W35316 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Cross connect GTA lines	06/01/2018 03:00 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35298 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Run network lines to remote locations.	05/24/2018 09:00 am	Christopher Unsiog	Invoiced Inv#: 027134
W35297 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Network cabling	05/24/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027134

Hourly Rates

Name	Charge Code	Rate ($)
After Hour Service 2026	DSIG.4080	220.00
Emergency Response 2026	DSIG.4079	300.00
Lenovo Install	PACR.2001	0.00
Network Project	PACR.4001	0.00
Pacific Retina - Dell AIO Install	PACR.4002	0.00
Pacific Retina - Lenovo All-In-One Install	PACR.2002	0.00
Pacific Retina - Lenovo ThinkCentre M90a Install	PACR.2004	0.00
Pacific Retina - Lenovo ThinkCentre M90a Install 2024	PACR.2005	0.00
Pacific Retina - Lenovo Tiny Install	PACR.2003	0.00
St. Lucy's - Lenovo Server Project	STLU.2001	0.00
Standard Service Hour Rate 2026	DSIG.4078	150.00
Warranty Service 2026	DSIG.4081	0.00

	Description	Charge Code	Month/Year	Total Hours	Total Hours Used	Remaining Hours
		STLU.2001	Year	29	0	29

Created by: Jessica Limo | 11/11/2016 04:49 pm
Last Updated by: Jessica Limo | 08/08/2018 07:08 am