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Hi,

Arrived Signature Email Payment

Customer/Point of Contact:

Island Medical Staff and Billing
Carolyn Mafnas (671-646-3855 ext 105)

Scheduled Date/Time:

08/16/2023, 11:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

GMPL.6001: Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23)

Rates:

Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Install 3 new UPS

Work Requested by: Carolyn Mafnas

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Bryant Bagiac	08/16/2023 09:15 am

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

Date/Time	Comment	Tech
08/16/2023 09:20 am	Updated status to Void	Kevin H.
08/16/2023 09:20 am	Void: VOID: Bryant checked in on wrong WO. will create a new one.	Kevin H.
08/16/2023 09:16 am	Check-in 08/16/2023 09:15 am	Bryant B.
08/16/2023 08:37 am	Updated status to Scheduled	Kevin H.
08/16/2023 08:37 am	Assigned: Bryant Bagiac	Kevin H.
08/16/2023 08:37 am	Created workorder.	Kevin H.

Filename
W40542

Arrived Signature Email Payment