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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.
Island Girl Coffee N' Quenchers (Terms)
P.O. Box 218432 244 Route 8 
Barrigada,  Guam 
Guam 96913

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W41895
Inhouse Torgun Smith
Work Requested:
Recover data.
05/05/2025
09:56 am
Chu Hsieh
Invoiced
Inv#: 032761
W40557
Inhouse Torgun Smith
Work Requested:
Transfer data from old Morrico Surface Laptop to new personal laptop
08/22/2023
10:00 am
Chu Hsieh
Invoiced
Inv#: 031512
W37228
Onsite Shalyn Allen
Work Requested:
Replace new network cable and reorganize the network cables.
02/12/2020
02:00 pm
Chu Hsieh
Invoiced
Inv#: 028782
W36927
Onsite Shalyn Allen
Work Requested:
Troubleshoot network line
10/15/2019
03:00 pm
Chu Hsieh
Invoiced
Inv#: 028525

Contacts

Name Email Address Work Phone Mobile Phone Position
Shalyn Allen gm.traderoute@gmail.com +1 (671) 486-4475 General Manager
Torgun Smith torgun@torgguam.com 671-687-5483

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

Created by: Chu Hsieh | 10/15/2019 02:18 am