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Micronesian Divers Association

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** SAVANNA December 28, 2016 at 10:48am payment schedule: invoices dated 1st - 15th, will be paid on the 30th of the month invoices dated 16th - 30th, will be paid on the 15th of the following month

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status

Contacts

Name Email Address Work Phone Mobile Phone Position
Lee Webber raquel@mdaguam.com (671)479-4646 (671)482-5010

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Rate 2025 DSIG.4075 220.00
Emergency Response Rate 2025 DSIG.4076 300.00
Standard Service Hour Rate 2025 DSIG.4074 150.00
Warranty Support 2025 DSIG.4077 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