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W37568 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/23/2020, 10:04 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IMSB.6010: IMSB - Service Contract 2020

Rates:

IMSB - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Carolynn

Date Signed:

06/23/2020

Work Requested

Install 3 Backups for Carolyn, Tami and Nicole

Work Requested by: Carolyn Mafnas

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and installed 3 APC Backup batteries for Tammy, Nicole and Caroline.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and installed 3 APC Backup batteries for Tammy, Nicole and Caroline.	Elser Edward	06/23/2020 10:41 am	06/23/2020 11:16 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/25/2020 04:51 pm	Updated status to Closed	Jessica L.
06/25/2020 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
06/25/2020 02:28 pm	Approved.	Chu H.
06/23/2020 11:20 am	Updated status to Pending Approval	Elser E.
06/23/2020 11:20 am	Service Completed	Elser E.
06/23/2020 11:19 am	Customer Signature Posted	Elser E.
06/23/2020 11:18 am	Check-out 06/23/2020 11:16 am	Elser E.
06/23/2020 11:18 am	Work Order Tasks Added	Elser E.
06/23/2020 11:18 am	Updated status to Service Completed	Elser E.
06/23/2020 10:45 am	Arrived 06/23/2020 10:45 am	Elser E.
06/23/2020 10:41 am	Check-in 06/23/2020 10:41 am	Elser E.
06/23/2020 10:07 am	Updated status to Scheduled	Jessica L.
06/23/2020 10:07 am	Assigned: Elser Edward	Jessica L.
06/23/2020 10:07 am	Created workorder.	Jessica L.

Attachments 1

Filename
W37568

Work Orders