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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:

Equatorial Manufactory, Inc.

Phone 1:

1-671-649-4527

Address:

P.O. Box 8844
Tamuning, Guam
United States 96931

Email Address:

gavin@emiglass.com

Quick Stats

Work Orders

Open 0

Invoiced 48

Closed 2

Void 5

Contacts

Contracts/Projects

Hourly Rates

Notes

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W42214 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and setup Dell workstation for Accounting (ACCPAC)	09/23/2025 03:30 pm	Sean Bacani	Invoiced Inv#: 033066
W42195 View WO Open PDF	Onsite	Linda Kasio Work Requested: 1. Troubleshoot Benny’s workstation. -MS Office Issue -Setup Microsoft Chinese Language Pack 2. Troubleshoot Accounting Workstation -Workstation does not turn on.	09/17/2025 09:30 am	Sean Bacani	Invoiced Inv#: 033056
W42178 View WO Open PDF	Onsite	Linda Kasio Work Requested: Check Ricky’s workstation Date & Time issues.	09/11/2025 11:00 am	Sean Bacani	Invoiced Inv#: 033043
W42134 View WO Open PDF	Onsite	Linda Kasio Work Requested: Xerox installed new printer. New printer needs to be installed on workstations	08/26/2025 01:30 pm	Sean Bacani	Invoiced Inv#: 033015
W42131 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Lucy's Workstation MS Office issue. Previously work on W42125 (8/22/2025)	08/26/2025 09:00 am	Sean Bacani	Closed
W42126 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Lucy workstation	08/22/2025 09:00 am	Kevin Hsueh	Invoiced Inv#: 032994
W42125 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Lucy workstation	08/22/2025 09:00 am	Kevin Hsueh	Void
W41966 View WO Open PDF	Remote	Linda Kasio Work Requested: Troubleshoot Email access. Linda advised she receives a message that email access is blocked.	06/12/2025 03:30 pm	Kevin Hsueh	Invoiced Inv#: 032836
W41913 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and setup 3 new Monitors	05/13/2025 10:00 am	Kevin Hsueh	Invoiced Inv#: 032771
W41903 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and setup new Lenovo workstations	05/07/2025 09:30 am	Kevin Hsueh	Invoiced Inv#: 032763
W41867 View WO Open PDF	Onsite	Lucy Work Requested: Troubleshoot printing issues	04/17/2025 02:00 pm	Kevin Hsueh	Invoiced Inv#: 032707
W41832 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Lucy's workstation.	04/03/2025 09:00 am	Kevin Hsueh	Invoiced Inv#: 032962
W41759 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot ePOS and workstation issues.	03/03/2025 09:00 am	Kevin Hsueh	Invoiced Inv#: 032612
W41683 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Accounting Workstation	01/27/2025 10:40 am	Kevin Hsueh	Invoiced Inv#: 032539
W41590 View WO Open PDF	Onsite	Lucy Work Requested: Troubleshoot Lucy's network connection	11/22/2024 09:30 am	Kevin Hsueh	Invoiced Inv#: 032426
W41526 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Ticket Printing Workstation	10/17/2024 09:30 am	Kevin Hsueh	Invoiced Inv#: 032370
W41513 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot internet/network issues	10/11/2024 02:00 pm	Kevin Hsueh	Invoiced Inv#: 032361
W41324 View WO Open PDF	Inhouse	Cynthia Moises Work Requested: Troubleshoot hard drive. Nothing is shown on the monitor when it is on.	07/08/2024 04:17 pm	Kevin Hsueh	Invoiced Inv#: 032195
W41284 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Email Issues (GoDaddy Hosted)	06/18/2024 09:00 am	Kevin Hsueh	Invoiced Inv#: 032154
W41259 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot GoDaddy Email Issues	06/07/2024 09:00 am	Kevin Hsueh	Invoiced Inv#: 032138
W41071 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and setup RB's workstation.	03/12/2024 02:00 pm	Bryant Bagiac	Invoiced Inv#: 031940
W41044 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and setup RB's workstation	03/05/2024 09:00 am	Kevin Hsueh	Invoiced Inv#: 031941
W41017 View WO Open PDF	Inhouse	Linda Kasio Work Requested: Install new SSD on Dell Optiplex 380. Install Windows 7 Pro.	02/26/2024 01:00 pm	Kevin Hsueh	Invoiced Inv#: 031910
W41008 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot RBs workstation.	02/22/2024 01:54 pm	Kevin Hsueh	Invoiced Inv#: 031883
W40815 View WO Open PDF	Onsite	RB Work Requested: Troubleshoot RB's workstation	11/27/2023 10:30 am	Kevin Hsueh	Invoiced Inv#: 031712
W40692 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Server/Network	10/11/2023 12:30 pm	Kevin Hsueh	Invoiced Inv#: 031623
W40616 View WO Open PDF	Onsite	Linda Kasio Work Requested: Gain access to EMI GoDaddy account. Create new email account for Benny.	09/12/2023 02:00 pm	Kevin Hsueh	Invoiced Inv#: 031560
W40469 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Ricky's workstation	07/12/2023 10:00 am	Kevin Hsueh	Invoiced Inv#: 031438
W40454 View WO Open PDF	Inhouse	Benny Ng Work Requested: Extract EMIEST software from Benny's old Dell workstation	07/05/2023 10:42 am	Bryant Bagiac	Invoiced Inv#: 031430
W40452 View WO Open PDF	Onsite	Benny Ng Work Requested: Troubleshoot Benny's workstation and network connection	07/05/2023 09:00 am	Bryant Bagiac	Invoiced Inv#: 031428
W40432 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot RB's workstation	06/27/2023 02:00 pm	Bryant Bagiac	Invoiced Inv#: 031417
W40420 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Network	06/21/2023 09:30 am	Kevin Hsueh	Invoiced Inv#: 031395
W40336 View WO Open PDF	Onsite	Linda Kasio Work Requested: Deliver and install new APC UPS	05/10/2023 02:00 pm	Kevin Hsueh	Invoiced Inv#: 031319
W40304 View WO Open PDF	Onsite	Linda Kasio Work Requested: Troubleshoot Network and Server. Per Linda Kasio, network and server drops randomly.	04/28/2023 02:00 pm	Kevin Hsueh	Invoiced Inv#: 031299
W40247 View WO Open PDF	Onsite	RB Work Requested: Troubleshoot RB's workstation.	04/05/2023 01:30 pm	Kevin Hsueh	Invoiced Inv#: 031233
W40116 View WO Open PDF	Onsite	Benny Ng Work Requested: Troubleshoot Accounting Office Issues	02/15/2023 04:00 pm	Kevin Hsueh	Void
W40098 View WO Open PDF	Onsite	Benny Ng Work Requested: Troubleshoot Xerox printing issues	02/09/2023 09:00 am	Kevin Hsueh	Void
W40072 View WO Open PDF	Onsite	Benny Ng Work Requested: setup workstation for Benny	01/31/2023 02:00 pm	Kevin Hsueh	Invoiced Inv#: 031091
W40061 View WO Open PDF	Onsite	Benny Ng Work Requested: Troubleshoot workstation and server.	01/27/2023 10:00 am	Kevin Hsueh	Void
W39936 View WO Open PDF	Onsite	Benny Ng Work Requested: Troubleshoot Internet/Network. Internet/Network down.	12/05/2022 02:30 pm	Kevin Hsueh	Invoiced Inv#: 030963
W39112 View WO Open PDF	Inhouse	Cynthia Moises Work Requested: Troubleshoot ACPACC Workstation. NOTE: Workstation CD Drive plastic casing was damaged when system was dropped off.	01/31/2022 04:16 pm	Kevin Hsueh	Invoiced Inv#: 030400
W36214 View WO Open PDF	Service Contract Onsite	Cleo Canales Work Requested: Troubleshoot Various Issues.	02/19/2019 02:00 pm	Kevin Hsueh	Closed
W36121 View WO Open PDF	Service Contract Remote	Cleo Canales Work Requested: New account for new employee named Chat (Chat@emiglass.com) created by Rexman. Service request to mirror Chat@emiglass.com access rights with Cleo's access rights.	01/15/2019 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027689
W35792 View WO Open PDF	Onsite	Cleo Canales Work Requested: Assist in locating Archived email	10/12/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 027418
W35416 View WO Open PDF	Service Contract Onsite	Cleo Canales Work Requested: Troubleshoot server - beeping heard in server room	07/05/2018 12:00 pm	Jordan Gimmen	Invoiced Inv#: 027147
W35264 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot Workstation	05/15/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 026960
W35235 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot VPN issues.	05/08/2018 03:00 pm	Kevin Hsueh	Invoiced Inv#: 026960
W35228 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot internet issues	05/08/2018 03:30 pm	Kevin Hsueh	Void
W35219 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot Workstation.	05/03/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 026960
W35185 View WO Open PDF	Service Contract Inhouse	Cleo Canales Work Requested: REMOTE SUPPORT: Troubleshoot HDD error message seen on screen.	04/25/2018 09:00 am	Kevin Hsueh	Invoiced Inv#: 026885
W35133 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Setup workstation	04/16/2018 11:00 am	Kevin Hsueh	Invoiced Inv#: 026885
W35071 View WO Open PDF	Service Contract Inhouse	Cleo Canales Work Requested: Troubleshoot 2 workstations	03/30/2018 03:30 pm	Kevin Hsueh	Invoiced Inv#: 026885
W35070 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot workstation	03/30/2018 03:00 pm	Kevin Hsueh	Invoiced Inv#: 026915
W35037 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot Network Issue	03/23/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 026815
W35014 View WO Open PDF	Service Contract	Cleo Canales Work Requested: Troubleshoot Network Issue	03/19/2018 09:30 am	Kevin Hsueh	Invoiced Inv#: 026815

Hourly Rates

Name	Charge Code	Rate ($)
After Hour Service 2026	DSIG.4080	220.00
Emergency Response 2026	DSIG.4079	300.00
EMI - 1TB Hard Drive Install	EMI0.4002	0.00
Standard Service 2025	DSIG.4074	150.00
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
	1TB Hard Drive Install	EMI0.4002		3	0	3

Note: indicates as Active; indicates as Inactive; indicates as Shared Contract