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Customer:
Morrison, Allan
Work Phone:
671-649-1947
Address:
197 Ypao Road
Tamuning, Guam
Guam 96913
Email Address:
allan@mataistreet.com
Quick Stats
Work Orders
4
Open
0
Invoiced
4
Closed
0
Void
0
Contacts
1
Contracts/Projects
0
Hourly Rates
11
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W41215
View WO
Open PDF
Remote
Allan Morrison
Work Requested:
Slow Outlook
05/15/2024
11:30 am
Chu Hsieh
Invoiced
Inv#: 032092
W40672
View WO
Open PDF
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
View WO
Open PDF
Remote
Allan Morrison
Work Requested:
various task
05/31/2023
02:00 pm
Chu Hsieh
Invoiced
Inv#: 031360
W40214
View WO
Open PDF
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 Rate 2024
DSIG.4070
220.00
After Hour Rate 2025
DSIG.4075
220.00
After Hour Service 2023
DSIG.4067
220.00
Emergency Response 2023
DSIG.4068
300.00
Emergency Response Rate 2024
DSIG.4071
300.00
Emergency Response Rate 2025
DSIG.4076
300.00
Standard Service 2023
DSIG.4066
150.00
Standard Service Hour Rate 2024
DSIG.4069
150.00
Standard Service Hour Rate 2025
DSIG.4074
150.00
Warranty Support 2024
DSIG.4072
0.00
Warranty Support 2025
DSIG.4077
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
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