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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.

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

Open 0

Invoiced 16

Closed 4

Void 2

Contacts

Contracts/Projects

Hourly Rates

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

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

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

Last Updated by: Melva Limo | 07/20/2019 10:00 am