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W41451
Invoiced
Customer/Point of Contact:
Guam Hotel & Restaurant Association
Mary Rhodes (
671-649-1447
)
Scheduled Date/Time:
09/06/2024, 03:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Pam Castilla
Customer Signature:
Yes
Print Name:
Mary Rhodes
Date Signed:
09/06/2024
Invoice Number:
032303
Work Requested
Go over Housekeeping Gala content. Requested another training
Work Requested by: Mary Rhodes
Enter Work Completed Tasks
Work Completed :
Training on usage of VirtuKiosk. Went through the HouseKeeping Gala content.
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