[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
Invoiced/Closed
Invoiced
3567
Closed
3539
Void
477
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
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.
Submit
Cancel
Company:
IP&E Holdings, LLC. (dba: IP&E Guam)
(No Terms)
Phone 1:
671-647-0000
Address:
643 Chalan San Antonio Suite 100
Tamuning, Guam
Guam 96913
Quick Stats
Work Orders
5
Open
0
Invoiced
3
Closed
1
Void
1
Contacts
7
Contracts/Projects
1
Hourly Rates
6
Notes
1
Notes
#
Notes
Date/Time Added
Date/Time Modified
1
Rudy - Maintenance (727-1964)
06/23/2021 11:22 am
Jessica L.
06/23/2021 11:22 am
Jessica L.
Edit Details
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W36746
View WO
Open PDF
Inhouse
James Gogue
Work Requested:
James Gogue requested to write up report on the cleaning of the blade servers.
08/07/2019
10:00 am
Chu Hsieh
Invoiced
Inv#: 028359
W36622
View WO
Open PDF
Inhouse
Work Requested:
To wipe down and clean debris from UPS System
Chu Hsieh
Void
W36615
View WO
Open PDF
Inhouse
James Gogue
Work Requested:
Clean black residue from fire suppression system
06/14/2019
03:00 pm
Chu Hsieh
Invoiced
Inv#: 028222
W36599
View WO
Open PDF
Emergency
Inhouse
James Gogue
Work Requested:
Clean soot from 6 Blade Servers
06/13/2019
09:00 am
Kevin Hsueh
Invoiced
Inv#: 028209
W36198
View WO
Open PDF
Onsite
Sharnelle Aguigui
Work Requested:
Retrieve Minix Player
02/12/2019
10:30 am
Jason Soliva
Closed
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Christiana Tuck
c.tuck@ipehq.com
6716470123
H&R
David Wisher
david.wisher@ipehq.com
6716470000
CFO
James Gogue
james.gogue@ipehq.com
6717970465
Jason Katigbak
Jason.Katigbak@ipehq.com
671647-0123 x 128
6714826740
Jenna Leon Guerrero
jenna.leonguerrero@ipehq.com
(671) 647-0123 Ext. 175
671-797-8654
Retail COCO Territory Manager
Lisa Blas
lisa.blas@ipehq.com
671-647-0000
671-486-6867
Sharnelle Aguigui
sharnelle.aguigui@ipehq.com
6716470123
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Service 2026
DSIG.4080
220.00
Digital Signage Equipment Removal
IPEH.4001
0.00
Emergency Response 2026
DSIG.4079
300.00
IP&E - Digital Signage Service
IPEH.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
Digital Signage Service
IPEH.4001
0
0
0
Note:
indicates as Active;
indicates as Inactive;
indicates as Shared Contract
Created by: Jason Soliva | 02/12/2019 01:40 am
Last Updated by: Jessica Limo | 03/02/2021 05:00 am