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New Customer New Work Order

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.

Company:

Obayashi Corporation

Phone 1:

1 (671) 633-2340

Address:

674 Harmon Loop Road Suite 315
Dededo, Guam
United States 96929

Quick Stats

Work Orders

Open 0

Invoiced 13

Closed 0

Void 1

Contacts

Contracts/Projects

Hourly Rates

Notes

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W38401 View WO Open PDF	Onsite	Alicia Castro Work Requested: Document network equipment and settings. Create network diagram and send to Obayashi IT.	04/20/2021 10:00 am	Kevin Hsueh	Invoiced Inv#: 029744
W38118 View WO Open PDF	Onsite	Alicia Castro Work Requested: Deliver and setup SonicWALL and Access Point.	12/11/2020 03:00 pm	Kevin Hsueh	Invoiced Inv#: 029840
W38075 View WO Open PDF	Onsite	Alicia Castro Work Requested: Site Visit to document current network hardware and settings in preparation for Migration.	11/25/2020 09:00 am	Kevin Hsueh	Void
W36437 View WO Open PDF	Onsite	Alicia Castro Work Requested: setup laptop	04/23/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 028035
W36131 View WO Open PDF	Onsite	Alicia Castro Work Requested: Troubleshoot Obayashi Backup	01/21/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 027754
W35884 View WO Open PDF	Onsite	Alicia Castro Work Requested: Transfer data to Obayashi NAS.	11/06/2018 02:30 pm	Jordan Gimmen	Invoiced Inv#: 027560
W35714 View WO Open PDF	Inhouse	Alicia Castro Work Requested: Recover data off HDD	09/24/2018 08:30 am	Jordan Gimmen	Invoiced Inv#: 027567
W35708 View WO Open PDF	Onsite	Alicia Castro Work Requested: Pick up old hardware for destruction	09/19/2018 02:30 pm	Jordan Gimmen	Invoiced Inv#: 027560
W35707 View WO Open PDF	Onsite	Alicia Castro Work Requested: Troubleshoot laptop. Back up data to another HDD if laptop cannot be repaired.	09/19/2018 01:30 pm	Jordan Gimmen	Invoiced Inv#: 027404
W35544 View WO Open PDF	Onsite	Alicia Castro Work Requested: Change IP Address on NAS Server. IP Address to be provided by Mr. Yoichi Matsumoto.	08/06/2018 03:00 pm	Jordan Gimmen	Invoiced Inv#: 027282
W35522 View WO Open PDF	Onsite	Alicia Castro Work Requested: Troubleshoot Polycom video conference issue. Alicia Castro approved for 1 hour of onsite service.	08/02/2018 03:30 pm	Jordan Gimmen	Invoiced Inv#: 027281
W35464 View WO Open PDF	Onsite	Alicia Castro Work Requested: Troubleshoot cloud sync back up	07/17/2018 11:00 am	Jordan Gimmen	Invoiced Inv#: 027222
W35409 View WO Open PDF	Onsite	Alicia Castro Work Requested: Check NAS file copy Assist backing up QuickBooks	07/03/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027187
W35404 View WO Open PDF	Onsite	Alicia Castro Work Requested: Set up NAS	07/02/2018 10:00 am	Jordan Gimmen	Invoiced Inv#: 027184

		Name	Email Address	Work Phone	Mobile Phone	Position
		Alicia Castro	castro@obayashiguam.com	671-633-2340	671-788-2722

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: Jordan Gimmen | 07/02/2018 09:34 am