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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.
Marks, Robert
125 Dungca Beach Drive Suite 604 
Tamuning,  GU 
United States 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
W42277
Inhouse Robert Marks
Work Requested:
Troubleshoot laptop. Keyboard is not working. Customer said wife might have spilt liquid on it.
10/20/2025
02:06 pm
Sean Bacani
Invoiced
Inv#: 033132
W37588
Inhouse Robert Marks
Work Requested:
Issues with Office 365
06/30/2020
03:00 pm
Chu Hsieh
Invoiced
Inv#: 029115
W37187
Inhouse Robert Marks
Work Requested:
Transfer data from Acer laptop to external hard drive. customer will come back with an external hard drive.
01/24/2020
04:30 pm
Chu Hsieh
Invoiced
Inv#: 028750
W37144
Inhouse Robert Marks
Work Requested:
Laptop doesn't charge or hold battery
01/07/2020
03:00 pm
Chu Hsieh
Invoiced
Inv#: 028707
W36127
Inhouse Robert Marks
Work Requested:
Recover data from Hardrive
Chu Hsieh
Void
W36126
Inhouse Robert Marks
Work Requested:
Recover data from Hard drive
01/18/2019
12:51 am
Chu Hsieh
Invoiced
Inv#: 028023

Contacts

Name Email Address Work Phone Mobile Phone Position
Robert Marks yokomarks@hotmail.com 486-0464

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: Jason Soliva | 01/17/2019 06:11 am