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Type in the Company Name (or any part of the Company Name) and then select from the possible choices based on the text you've entered.
Future Smiles Orthodontics (No Terms)
643 Chalan San Antonio Suite 104 
Tamuning,  Guam 
1 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
W37531
Onsite Dr. Paul Sauget DDS, MSD
Work Requested:
Check on Dr Paul's phone
06/15/2020
04:30 pm
Melissa Dimla
Invoiced
Inv#: 029060
W37321
Remote Audrey Crisosotomo
Work Requested:
Update office hours on 3CX Phone System.
03/23/2020
05:30 pm
Kevin Hsueh
Invoiced
Inv#: 028873
W37230
Onsite Audrey Crisosotomo
Work Requested:
Run new network line for back office.
02/13/2020
09:00 am
Kevin Hsueh
Invoiced
Inv#: 028790
W37016
Inhouse Dr. Paul Sauget DDS, MSD
Work Requested:
Troubleshoot Laptop
11/11/2019
10:00 am
Kevin Hsueh
Invoiced
Inv#: 028587
W36986
Onsite Audrey Crisosotomo
Work Requested:
install new printer
11/01/2019
10:00 am
Chu Hsieh
Invoiced
Inv#: 028572
W36683
Onsite Audrey Crisosotomo
Work Requested:
Run new network line.
07/18/2019
09:30 am
Kevin Hsueh
Void
W36407
Inhouse Dr. Paul Sauget DDS, MSD
Work Requested:
Install SSD and reprep Dell Inspiron 15
04/25/2019
07:17 am
Kevin Hsueh
Closed
W36207
Onsite Audrey Crisosotomo
Work Requested:
3cx end user training
02/14/2019
10:00 am
Kevin Hsueh
Closed
W36168
Remote Audrey Crisosotomo
Work Requested:
Forward all calls to Audrey's mobile number. FSO is closed to patients today and Audrey is out sick.
01/31/2019
10:00 am
Kevin Hsueh
Closed
W36108
Remote Audrey Crisosotomo
Work Requested:
Configure Extension 101 forwarding to mobile number.
01/10/2019
03:00 pm
Kevin Hsueh
Closed
W36101
Inhouse Dr. Paul Sauget DDS, MSD
Work Requested:
Fine tune Future Smiles 3CX Call Flow.
01/09/2019
10:00 am
Kevin Hsueh
Closed
W36043
Onsite Dr. Paul Sauget DDS, MSD
Work Requested:
Troubleshoot Patton SN4171 gateway. Calls are dropping.
12/17/2018
10:00 am
Kevin Hsueh
Closed
W35400
Project
Onsite
Dr. Paul Sauget DDS, MSD
Work Requested:
3CX End User Training
06/28/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 027013
W35399
Project
Onsite
Dr. Paul Sauget DDS, MSD
Work Requested:
Network clean up
06/28/2018
09:00 am
Jordan Gimmen
Invoiced
Inv#: 027013
W35309
Project
Onsite
Dr. Paul Sauget DDS, MSD
Work Requested:
Troubleshoot Patton SN4171
05/29/2018
04:30 pm
Jordan Gimmen
Invoiced
Inv#: 027013
W35285
Dr. Paul Sauget DDS, MSD
Work Requested:
Certify and Label remote locations.
05/18/2018
02:15 pm
Christopher Unsiog
Invoiced
Inv#: 027013
W35280
Dr. Paul Sauget DDS, MSD
Work Requested:
Assist completing cabling project
05/17/2018
03:00 pm
Jordan Gimmen
Invoiced
Inv#: 027013
W35277
Dr. Paul Sauget DDS, MSD
Work Requested:
Terminate lines in remote locations.
05/17/2018
09:00 am
Christopher Unsiog
Invoiced
Inv#: 027013
W35273
Dr. Paul Sauget DDS, MSD
Work Requested:
Prepare 3CX server for use
05/16/2018
11:30 am
Jordan Gimmen
Void
W35272
Project
Inhouse
Dr. Paul Sauget DDS, MSD
Work Requested:
Prepare 3CX server for use
05/21/2018
11:00 am
Jordan Gimmen
Invoiced
Inv#: 027013
W35255
Dr. Paul Sauget DDS, MSD
Work Requested:
Complete cabling for 4 remote locations.
05/14/2018
02:00 pm
Christopher Unsiog
Invoiced
Inv#: 027013
W35248

Work Requested:
Run network cables
05/11/2018
02:30 pm
Jordan Gimmen
Invoiced
Inv#: 027013
W35245
Dr. Paul Sauget DDS, MSD
Work Requested:
Run network lines.
05/11/2018
09:30 am
Christopher Unsiog
Invoiced
Inv#: 027013
W35242
Dr. Paul Sauget DDS, MSD
Work Requested:
Run network cables.
05/10/2018
09:30 am
Christopher Unsiog
Invoiced
Inv#: 027013

Contacts

Name Email Address Work Phone Mobile Phone Position
Audrey Crisosotomo audmcrisostomo@gmail.com 671-648-9888 671-489-4673
Dr. Paul Sauget DDS, MSD info@futuresmilesortho.com 671-648-9888 671-864-8809

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
3CX Project FSOG.3001 0.00
After Hour Service 2026 DSIG.4080 220.00
Emergency Response 2026 DSIG.4079 300.00
Network Project FSOG.4001 0.00
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: Jessica Limo | 05/03/2018 02:21 pm
Last Updated by: Jessica Limo | 12/16/2019 03:54 am