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AXS Insurance (No Terms)
267 South Marine Corps Drive Suite 202 
Tamuning,  Guam 
Guam 96913

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W38521
Onsite Orlene Arriola
Work Requested:
Troubleshoot Email Issues.
06/08/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 029858
W38490
Onsite Orlene Arriola
Work Requested:
Troubleshoot Various Issues.
05/24/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 029825
W38443
Onsite Orlene Arriola
Work Requested:
Troubleshoot Email Issues.
05/05/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 029791
W38312
Onsite Orlene Arriola
Work Requested:
Troubleshoot various issues
03/18/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 029658
W38152
Onsite Dee Knapp
Work Requested:
Setup Surface Pro for Dee
01/06/2021
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029529
W38144
Inhouse Dee Knapp
Work Requested:
Reprep Surface Pro
12/29/2020
02:00 pm
Kevin Hsueh
Void
W38112
Onsite Orlene Arriola
Work Requested:
Setup Orlene's Lenovo X1 Fold.
12/10/2020
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 029479
W38086
Onsite Orlene Arriola
Work Requested:
Setup new laptop
12/02/2020
10:00 am
Kevin Hsueh
Void
W37975
Onsite Orlene Arriola
Work Requested:
Troubleshoot AXS domain issues.
10/23/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029396
W37645
Onsite Dee
Work Requested:
- troubleshoot email
07/22/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029159
W37631
Onsite Orlene Arriola
Work Requested:
Troubleshoot Orlenes email issues
07/16/2020
02:00 pm
Kevin Hsueh
Void
W37630
Onsite Frank Arriola
Work Requested:
Troubleshoot Orlene's email issue.
07/16/2020
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 029147
W35385
Onsite Frank Arriola
Work Requested:
Troublsehoot MS Office 2016
06/22/2018
09:30 am
Kevin Hsueh
Closed
W35226
Frank Arriola
Work Requested:
Project: Deliver and setup workstation.
05/07/2018
10:00 am
Kevin Hsueh
Invoiced
Inv#: 027139
W35156
Frank Arriola
Work Requested:
AXS Insurance site walkthrough
04/19/2018
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 026987

Contacts

Name Email Address Work Phone Mobile Phone Position
Ciera Arriola cierat@axspacific.com 671-647-4297 Underwriting Assistant
Dee
Dee Knapp dee@axspacific.com 671-588-4295 671-747-3867
Frank Arriola frank.arriola@gmail.com 671-647-4297 671-777-1989 Vice President
Isabella O. Aguon isabella@axspacific.om 671-647-4297 Underwriting Assistant
Orlene Arriola orlenea@axspacific.com 671-647-4297

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

Created by: Kevin Hsueh | 04/19/2018 09:42 am
Last Updated by: Jessica Limo | 04/23/2021 05:29 am