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Ace Auto Glass, Inc. (Guam) (No Terms)
P.O. Box 8544  
Tamuning,  Guam 
Guam 96931

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified
1 *** JESSICA July 26, 2006 at 12:08pm POB 8544, Tamuning, Guam 96931 FRANKLIN February 21, 2003 at 10:28am Red Truck Front windshield - $295 for glass with installation

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W41871
Onsite Becky Quintanilla
Work Requested:
Deliver and setup new Asus Router
04/21/2025
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 032712
W41822
Onsite Becky Quintanilla
Work Requested:
Deliver and install new 16-Port Gigabit Switch
03/31/2025
01:30 pm
Kevin Hsueh
Closed
W41748
Onsite Becky Quintanilla
Work Requested:
Emergency Service: Troubleshoot network. No internet.
02/26/2025
10:42 am
Kevin Hsueh
Invoiced
Inv#: 032599
W40879
Onsite Peter Abe
Work Requested:
Deliver and install 1000VA UPS. New UPS is replacing old UPS that the network equipment is currently connected to.
12/27/2023
10:00 am
Bryant Bagiac
Closed
W40817
Onsite Becky Quintanilla
Work Requested:
Troubleshoot Router. Internet down/not accessible.
11/27/2023
10:30 am
Kevin Hsueh
Invoiced
Inv#: 031716
W38748
Onsite Becky Quintanilla
Work Requested:
Setup new WiFi Router.
09/08/2021
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 030094
W38572
Onsite Becky Quintanilla
Work Requested:
Setup lenovo workstation and printer.
06/25/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 029914
W38534
Onsite Becky Quintanilla
Work Requested:
Deliver and setup Lenovo Workstation
06/11/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 029873
W37288
Inhouse
Work Requested:
Upgrade workstation to windows 10.
03/09/2020
10:30 am
Elser Edward
Invoiced
Inv#: 028851

Contacts

Name Email Address Work Phone Mobile Phone Position
Becky Quintanilla
Becky Quintanilla
Peter Abe aceautoglass_guam@yahoo.com (671)649-4330 (671)646-4301

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


Last Updated by: Jessica Limo | 06/16/2021 05:14 am