[][

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.
No Ka Oi
117 Cepeda Way  
Barrigada,  GU 
Guam 96913

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** JESSICA September 29, 2005 at 10:17am the road behind happy mart in barrigada - similiar to going to PC Lujan Elementary.

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W41572
Remote Elisa Loyola
Work Requested:
Arcserve Shadowprotect backup fail
11/13/2024
03:00 pm
Chu Hsieh
Invoiced
Inv#: 032413
W41554
Onsite Elisa Loyola
Work Requested:
setup automatic backup of Lisa's PC to external HDD
11/01/2024
10:00 am
Chu Hsieh
Closed
W41553
Onsite Elisa Loyola
Work Requested:
setup automatic backup of Lisa's PC to external HDD
11/01/2024
10:00 am
Chu Hsieh
Void
W41552
Onsite Elisa Loyola
Work Requested:
setup automatic backup of Lisa's PC to external HDD
11/01/2024
10:00 am

Void
W41548
Onsite Elisa Loyola
Work Requested:
Setup new pc for Lisa
10/30/2024
10:00 am
Chu Hsieh
Closed
W41424
Onsite Elisa Loyola
Work Requested:
No Ka Oi Project
08/20/2024
02:00 pm
Chu Hsieh
Closed
W41279
Onsite Duce Romias
Work Requested:
Clone 2 pc hdd to ssd. Install office365 and SentinelOne. Prep pcs for migration to new server network.
06/14/2024
09:30 am
Chu Hsieh
Closed
W41270
Onsite Duce Romias
Work Requested:
Duce request to check Elisa's PC. Screen blanks out on boot up
06/12/2024
09:30 am
Chu Hsieh
Invoiced
Inv#: 032144
W41068
Onsite Duce Romias
Work Requested:
Site assessment and possible repair. Duce reported their email was hacked and sending out spam.
03/12/2024
09:30 am
Chu Hsieh
Invoiced
Inv#: 031938

Contacts

Name Email Address Work Phone Mobile Phone Position
Duce Romias pqr2duce@yahoo.com +1 (671) 734-1773
Elisa Loyola lisa@nokaoiguam.com
Elisa Loyola lisa@nokaoiguam.com
Neal Dauber joeydl@guam.net (671)734-1773 (671)687-1773

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Rate 2024 DSIG.4070 220.00
After Hour Rate 2025 DSIG.4075 220.00
After Hour Service 2023 DSIG.4067 220.00
Emergency Response 2023 DSIG.4068 300.00
Emergency Response Rate 2024 DSIG.4071 300.00
Emergency Response Rate 2025 DSIG.4076 300.00
Standard Service Hour 2023 DSIG.4066 150.00
Standard Service Hour Rate 2024 DSIG.4069 150.00
Standard Service Hour Rate 2025 DSIG.4074 150.00
Warranty Support 2024 DSIG.4072 0.00
Warranty Support 2025 DSIG.4077 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


Last Updated by: Chu Hsieh | 03/11/2024 06:25 am