[][
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
37
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
32
Invoiced/Closed
Invoiced
3565
Closed
3537
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:
Tropical Pool Service
(No Terms)
Phone 1:
671-647-7665
Address:
P.O. Box 8589
Tamuning, Guam
Guam 96931
Email Address:
customerservice@tpsguam.com
Website:
www.tropicalpoolserviceguam.com
Quick Stats
Work Orders
5
Open
0
Invoiced
4
Closed
1
Void
0
Contacts
2
Contracts/Projects
0
Hourly Rates
5
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W39846
View WO
Open PDF
Onsite
Dawna Thompson
Work Requested:
Check QuickBooks multi user issue.
10/17/2022
02:00 pm
Jayson Larot
Closed
W39827
View WO
Open PDF
Onsite
Dawna Thompson
Work Requested:
Setup QuickBooks on a new laptop.
10/10/2022
02:00 pm
Jayson Larot
Invoiced
Inv#: 030873
W39615
View WO
Open PDF
Onsite
Dawna Thompson
Work Requested:
Unable to access QuickBook
08/03/2022
10:00 am
Chu Hsieh
Invoiced
Inv#: 030743
W39498
View WO
Open PDF
Onsite
Dawna Thompson
Work Requested:
Emergency Service Request: Troubleshoot QuickBooks Issue.
06/21/2022
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 030673
W38715
View WO
Open PDF
Onsite
Dawna Thompson
Work Requested:
troubleshoot QuickBooks
08/25/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 030035
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Christina Bae
customerservice@tpsguam.com
671-647-7665
Dawna Thompson
(671)647-7665
(671)653-3276
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
Warranty Support
DSIG.0133
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 | 08/25/2021 01:32 am
S