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Gayle & Teker, Law office
330 Hernan Cortes Avenue  
Hagatna,  GU 
 96932

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** ANGELINA February 9, 1998 at 2:55pm As per Trina, they will be making full payment on or before the 20th of this month. Service contract proposal should be faxed to her and she will pass it on to their controller, Vanessa Seagraves. 5/20/97 Cill called inquiring about the ad and will like to purchase a total of 5 systems. Systems must include 32MB Ram and NIC card. One of the systems will need 4MB video and the other four will be as per the ad (College Media PC) 5/23/97 Called Cil to confirm order and she will need one right now and the four to go ahead and place the order. However, I have not placed the order for the four units until I get confirmation by the controller to proceed with the order. No order form has been filled out yet. 5/27/97 Spoke to Rae at G & T and she expressed her concern about the network enviornment that they currently have and has not been properly working efficiently. I suggested for our people to do an assessment and 5/28/97 Ray Sliteris delivered the machine to Cil (P200MMX w/16MB). We agreed that we will put 2 non-chargable hours to make their machine work and anything after the two hours will be billable. 5/29/97 Rae had called requesting to go on a service contract for a trial basis for about 3 mos. She was very pleased with the service that they received. 5/29/97 - WO Completed setup of machine for Cil. Copied all her data files to new machine. Installed WP 6.0 for DOS from their disks & WP 7 Professional from their CD. Fixed internet connection (was infotech problem) & installed NIC. Once connected to network, gave access to their billing program. Total data transfered approx 105 MB & took 1:15 hours. Additional configuration & loading of programs brought us up to 2 hours. Installation of NIC & connection to network took 1 hour. Customer appears satisfied with work.

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status

Contacts

Name Email Address Work Phone Mobile Phone Position
eching@kuentos.guam.net (671)477-9891/4 (671)477-5433

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
Standard Service Hour Rate 2026 DSIG.4078 150.00
Warranty Service 2026 DSIG.4081 0.00

Contracts/Projects

Description Charge Code Month/Year Total Hours Total Hours Used Remaining Hours
Note: indicates as Active; indicates as Inactive; indicates as Shared Contract