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W41207 Invoiced

Customer/Point of Contact:

Guam Surgicenter
Colin O'Connell (671-646-3855)

Scheduled Date/Time:

05/10/2024, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6003: Guam Medical Plaza - Service Contract (03/01/24 - 02/28/25)

Rates:

Guam Medical Plaza - Service Contract (03/01/24 - 02/28/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Carolyn Mafnas

Date Signed:

05/10/2024

Invoice Number:

032083

Work Requested

Terminated network cables

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate network connections

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminate network connections	Chu Hsieh	05/10/2024 01:30 pm	05/10/2024 04:52 pm	03:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/10/2024 04:48 pm	Created workorder.	Chu H.
05/10/2024 04:48 pm	Assigned: Chu Hsieh	Chu H.
05/10/2024 04:48 pm	Updated status to Scheduled	Chu H.
05/10/2024 04:50 pm	Check-in 05/10/2024 01:30 pm	Chu H.
05/10/2024 04:50 pm	Arrived 05/10/2024 01:45 pm	Chu H.
05/10/2024 04:51 pm	Customer Signature Posted	Chu H.
05/10/2024 04:53 pm	Updated status to Service Completed	Chu H.
05/10/2024 04:53 pm	Work Order Tasks Added	Chu H.
05/10/2024 04:53 pm	Check-out 05/10/2024 04:52 pm	Chu H.
05/10/2024 04:57 pm	Service Completed	Chu H.
05/10/2024 04:57 pm	Updated status to Pending Approval	Chu H.
05/14/2024 02:31 pm	Approved.	Chu H.
05/14/2024 02:31 pm	Updated status to Submitted for Invoicing	Chu H.
05/14/2024 02:53 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41207

Work Orders