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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.
Morrison, Allan
197 Ypao Road  
Tamuning,  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
W42348
Remote Allan Morrison
Work Requested:
Allan unable to connect to internet since yesterday.
11/24/2025
10:15 am
Chu Hsieh
Invoiced
Inv#: 033200
W42334
Remote Allan Morrison
Work Requested:
All outgoing emails are being marked as spam by hosted Exchange server
11/17/2025
10:00 am
Chu Hsieh
Invoiced
Inv#: 033189
W42290
Remote Allan Morrison
Work Requested:
Remote service request. Outlook not opening on laptop
10/24/2025
01:30 pm
Chu Hsieh
Invoiced
Inv#: 033139
W41215
Remote Allan Morrison
Work Requested:
Slow Outlook
05/15/2024
11:30 am
Chu Hsieh
Invoiced
Inv#: 032092
W40672
Remote Allan Morrison
Work Requested:
Takes time to access Outlook and send emails. Unable to access United.com website
10/02/2023
01:55 pm
Chu Hsieh
Invoiced
Inv#: 031614
W40370
Remote Allan Morrison
Work Requested:
various task
05/31/2023
02:00 pm
Chu Hsieh
Invoiced
Inv#: 031360
W40214
Remote Allan Morrison
Work Requested:
Issues with laptop and Outlook
03/17/2023
02:15 pm
Chu Hsieh
Invoiced
Inv#: 031197

Contacts

Name Email Address Work Phone Mobile Phone Position
Allan Morrison allan@mataistreet.com +61 438 782 385

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: Jessica Limo | 03/23/2023 06:14 am