[][
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
1
Rejected
0
For Approval
3
For Invoicing
29
Invoiced/Closed
Invoiced
3566
Closed
3539
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:
HSE Pacific
Phone 1:
1 (671) 969-3633
Address:
P.O. Box 315279
Tamuning, Guam 96931
Phone 2:
1 (671) 687-3633
Quick Stats
Work Orders
5
Open
0
Invoiced
5
Closed
0
Void
0
Contacts
1
Contracts/Projects
0
Hourly Rates
4
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W42424
View WO
Open PDF
Onsite
Mary P. Rhodes
Work Requested:
Troubleshoot various laptop issues
01/26/2026
09:30 am
Kevin Hsueh
Invoiced
Inv#: 033290
W41037
View WO
Open PDF
Onsite
Mary P. Rhodes
Work Requested:
Troubleshoot HSE Pacific Laptop.
03/01/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 031917
W41000
View WO
Open PDF
Remote
Mary P. Rhodes
Work Requested:
Work with Chris Rhodes to check his outlook. Chris advised he is unable to see emails unless he searches for them.
02/20/2024
04:00 pm
Kevin Hsueh
Invoiced
Inv#: 031875
W40853
View WO
Open PDF
Onsite
Mary P. Rhodes
Work Requested:
Troubleshoot Network
12/11/2023
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 031746
W39107
View WO
Open PDF
Onsite
Mary P. Rhodes
Work Requested:
Troubleshoot various issues
01/28/2022
10:30 am
Kevin Hsueh
Invoiced
Inv#: 030391
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Mary P. Rhodes
Mary@hsepacific.com
1 (671) 969-3633
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: Kevin Hsueh | 01/28/2022 01:22 am