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W42258 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/07/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6004: Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26)

Rates:

Guam Medical Plaza - Service Contract (03/01/25 - 02/28/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033076/033117

Work Requested

- Toned and Traced Cable from ICC to Electrical Room, and to Server room. - Cable from server room to Electrical room, trace OK. - Electrical Room to ICC untraceable, possible cut or short in the Cable. - Need 180FT of new cable to replace the old one.

Work Requested by: Colin O'Connell

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Toned and Traced cable from ICC to Electrical Room, and to Server room. - Cable from Server Room to Electrical room, trace OK. - Cable from Electrical Room to ICC is untraceable, possible cut or short in the cable. - Advised Collins of findings, also requiring about 180FT of new cable to replace the old one.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Toned and Traced cable from ICC to Electrical Room, and to Server room. - Cable from Server Room to Electrical room, trace OK. - Cable from Electrical Room to ICC is untraceable, possible cut or short in the cable. - Advised Collins of findings, also requiring about 180FT of new cable to replace the old one.	Sean Bacani	10/07/2025 02:00 pm	10/07/2025 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/07/2025 04:00 pm	Created workorder.	Sean B.
10/07/2025 04:00 pm	Assigned: Sean Bacani	Sean B.
10/07/2025 04:00 pm	Updated status to Scheduled	Sean B.
10/07/2025 04:15 pm	Check-in 10/07/2025 02:00 pm	Sean B.
10/07/2025 04:16 pm	Arrived 10/07/2025 02:00 pm	Sean B.
10/07/2025 04:18 pm	Updated status to Service Completed	Sean B.
10/07/2025 04:18 pm	Work Order Tasks Added	Sean B.
10/07/2025 04:18 pm	Check-out 10/07/2025 04:00 pm	Sean B.
10/07/2025 04:23 pm	Service Completed	Sean B.
10/07/2025 04:23 pm	Updated status to Pending Approval	Sean B.
10/07/2025 04:23 pm	No Signature: - As per Chu, he will override.	Sean B.
10/09/2025 04:24 pm	Approved.	Chu H.
10/09/2025 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2025 05:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42258

Work Orders