Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
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:
Chanel (Guam), Inc.
(No Terms)
Phone 1:
1-671-638-0500
Address:
1296 Pale San Vitores Road
Tumon, Guam
Guam 96913
Quick Stats
Work Orders
22
Open
0
Invoiced
16
Closed
4
Void
2
Contacts
6
Contracts/Projects
0
Hourly Rates
6
Notes
1
Notes
#
Notes
Date/Time Added
Date/Time Modified
1
Basware Accounting - chanel.guam@bscs.basware.com
10/23/2018 10:22 am
Jessica L.
10/23/2018 10:22 am
Jessica L.
Edit Details
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W37276
View WO
Open PDF
Project
Onsite
Patricia Duenas
Work Requested:
Chanel Decommission Project
03/03/2020
09:30 am
Elser Edward
Closed
W37270
View WO
Open PDF
Project
Onsite
Patricia Duenas
Work Requested:
Chanel DC Decommission
03/03/2020
10:00 am
Kevin Hsueh
Void
W37257
View WO
Open PDF
Project
Onsite
Patricia Duenas
Work Requested:
Chanel DC Decommission
02/25/2020
08:30 am
Kevin Hsueh
Closed
W37183
View WO
Open PDF
Project
Onsite
Patricia Duenas
Work Requested:
Chanel TBG Decommission.
01/23/2020
09:00 am
Kevin Hsueh
Closed
W37146
View WO
Open PDF
Onsite
Tish
Work Requested:
Site survey
01/07/2020
10:30 am
Kevin Hsueh
Closed
W36976
View WO
Open PDF
Onsite
Blake Armstrong
Work Requested:
Generate call reports and send to Blake Armstrong.
10/29/2019
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 028559
W36517
View WO
Open PDF
Onsite
Steven Topasna
Work Requested:
Troubleshoot workstation at TBG location.
05/20/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 028122
W36347
View WO
Open PDF
Onsite
Steven Topasna
Work Requested:
Troubleshoot workstation
03/27/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027949
W36128
View WO
Open PDF
Onsite
Patricia Duenas
Work Requested:
Troubleshoot WiFi with NJ corporate IT.
01/18/2019
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027750
W35851
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Perform cable management. Clean network shelf.
11/13/2018
08:30 am
Jordan Gimmen
Invoiced
Inv#: 026357
W35718
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Troubleshoot VPN connection
09/21/2018
10:00 am
Jordan Gimmen
Invoiced
Inv#: 026357
W35469
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Check GTA Modems
07/18/2018
10:00 am
Kevin Hsueh
Invoiced
Inv#: 026357
W35362
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Troubleshoot PRI
06/14/2018
03:30 pm
Jordan Gimmen
Invoiced
Inv#: 026357
W35313
View WO
Open PDF
Onsite
Patricia Duenas
Work Requested:
Deliver and replace UPS
05/31/2018
09:00 am
Jordan Gimmen
Invoiced
Inv#: 026357
W35292
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Remote Support: Inbound calls to Chanel DC and TBG not working
05/22/2018
02:00 pm
Jordan Gimmen
Invoiced
Inv#: 026357
W35263
View WO
Open PDF
Service Contract
Patricia Duenas
Work Requested:
Troubleshoot 2 network lines (needed for today's training)
05/15/2018
09:30 am
Jordan Gimmen
Invoiced
Inv#: 026357
W35257
View WO
Open PDF
Service Contract
Onsite
Patricia Duenas
Work Requested:
Run network cable and mount APs
05/25/2018
09:30 am
Jordan Gimmen
Void
W35256
View WO
Open PDF
Service Contract
Patricia Duenas
Work Requested:
Remote Service: Troubleshoot Internet connection down on Ken's PC
05/14/2018
01:45 pm
Jordan Gimmen
Invoiced
Inv#: 026357
W35164
View WO
Open PDF
Service Contract
Patricia Duenas
Work Requested:
Troubleshoot analog fax lines
04/20/2018
10:30 am
Jordan Gimmen
Invoiced
Inv#: 026357
W35075
View WO
Open PDF
Service Contract
Patricia Duenas
Work Requested:
Troubleshoot printer
04/03/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 026357
W35072
View WO
Open PDF
Service Contract
Patricia Duenas
Work Requested:
Troubleshoot internet issue
03/31/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 026919
W35031
View WO
Open PDF
Patricia Duenas
Work Requested:
Troubleshoot desktops
03/21/2018
09:00 am
Jordan Gimmen
Invoiced
Inv#: 026357
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Blake Armstrong
blake.armstrong@chanel.com
+1 732 980 2430
Liza Power
Liza.Power@chanelusa.com
671-638-0509
671-864-8193
Boutique Product Manager
Patricia Duenas
Patricia.Duenas@chanelusa.com
671-638-0500
671-864-8191
Director/GM
Shuxian Wang
Shuxian.Wang@chanelusa.com
671-638-0500
671-864-8197
Steven Topasna
Steven.Topasna@chanelusa.com
671-638-0500
Tish
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Service 2026
DSIG.4080
220.00
Chanel - 3CX License Updates
CG00.3002
0.00
Chanel - Decommission Project
CG00.4003
0.00
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
Last Updated by: Melva Limo | 07/20/2019 10:00 am
S