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Company:

Office of Public Accountability (No Terms)

Phone 1:

671-475-0390

Address:

238 Archbishop Flores Street
Hagatna, Guam
Guam 96910

Website:

www.opaguam.org

Quick Stats

Work Orders

Open 0

Invoiced 54

Closed 46

Void 6

Contacts

Contracts/Projects

Hourly Rates

Notes

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W42313 View WO Open PDF	Onsite	Thomas Battung Work Requested: Setup new IT&E Trunks and Internet WAN IP on OPA 3CX Phone System	11/05/2025 09:30 am	Kevin Hsueh	Closed
W42109 View WO Open PDF	Service Contract Onsite	Thomas Battung Work Requested: - Deliver and Install Promethean Soundbar. - POC is Thomas Battung at 671-475-0390 ext 203.	08/14/2025 09:30 am	Sean Bacani	Closed
W42108 View WO Open PDF	Onsite	Thomas Battung Work Requested: Conduct the Promethean ActivPanel V10 End-User Training at the Office of Public Accountability.	08/14/2025 09:30 am	Alahas Pereda	Closed
W42024 View WO Open PDF	Onsite	Thomas Battung Work Requested: Deliver and install Qty 1 – Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo to Suite 401, DNA Building. Set up will be done in the conference room.	07/14/2025 09:00 am	Sean Bacani	Closed
W42023 View WO Open PDF	Onsite	Thomas Battung Work Requested: Deliver and install Qty 1 – Promethean ActivPanel V10 75”, Promethean Mobile stand, Logitech webcam, APC Back-UPS, and Logitech wireless combo to Suite 401, DNA Building. Set up will be done in the conference room.	07/14/2025 09:00 am	Kevin Hsueh	Closed
W41612 View WO Open PDF	Remote	Thomas Battung Work Requested: Upgrade 3CX to Version 20	12/09/2024 09:30 am	Kevin Hsueh	Closed
W40054 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Relocate ActivSoundbar to the bottom of the AP9.	01/25/2023 02:00 pm	Jayson Larot	Closed
W39984 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Conduct Promethean end-user training for OPA	01/04/2023 01:30 pm	KaeAna Dee Camacho	Closed
W39962 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Troubleshoot OPA 3CX Server down.	12/15/2022 01:30 pm	Jayson Larot	Invoiced Inv#: 030986
W39948 View WO Open PDF	Onsite	Vincent Duenas Work Requested: install 1 promethean titanium panel to OPA (DNA bldg 4th floor) SN: 9A754M833K20650238	12/08/2022 11:23 am	Jayson Larot	Void
W39942 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Deliver and install ActivPanel 75in w/ mobile stand, activsoundbar and wifi module. Also, to pick up AP9 loaner panel and accessories box.	12/07/2022 10:00 am	Jayson Larot	Closed
W39928 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Deliver Promethean Board Loaner w/ keyboard, mouse and camera to OPA.	12/02/2022 10:00 am	Jayson Larot	Closed
W39924 View WO Open PDF	Onsite	Thomas Battung Work Requested: OPA reported UPS where 3CX Phone System is connect to is showing red LED and beeping.	12/01/2022 01:30 pm	Kevin Hsueh	Closed
W39922 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Conduct end-user training for OPA Promethean loaner	12/02/2022 10:45 am	KaeAna Dee Camacho	Closed
W39832 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Provision IP Phone on 9th floor.	10/12/2022 09:30 am	Kevin Hsueh	Closed
W39821 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Reconfigure 3CX Phone System to use new IT&E trunks and IT&E internet.	10/10/2022 09:30 am	Kevin Hsueh	Invoiced Inv#: 030872
W39664 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Work with OPA IT support for 3CX Phone System firewall port forwarding.	08/23/2022 09:00 am	Kevin Hsueh	Closed
W39653 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Cutover to 3CX Phone System	08/18/2022 10:00 am	Kevin Hsueh	Closed
W39650 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Cutover to 3CX Phone System.	08/18/2022 09:00 am	Kevin Hsueh	Void
W39649 View WO Open PDF	Onsite	Vincent Duenas Work Requested: 3CX End User and Admin Training.	08/17/2022 10:00 am	Kevin Hsueh	Closed
W39645 View WO Open PDF	Onsite	Vincent Duenas Work Requested: OPA 3CX Project	08/16/2022 10:00 am	Kevin Hsueh	Closed
W39609 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Provision IP Phones with extensions	08/02/2022 01:30 pm	Jayson Larot	Closed
W39575 View WO Open PDF	Onsite	Vincent Duenas Work Requested: Deploy 3CX Phone System Server onsite at OPA	07/26/2022 09:30 am	Jayson Larot	Closed
W38378 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send March 2021 monthly report	04/09/2021 09:30 am	Kevin Hsueh	Closed
W38318 View WO Open PDF	Onsite	Clariza Mae Roque Work Requested: Work with IT&E to update SonicWALL with new WAN IP Settings. Setup 1 SSL VPN License. Troubleshoot Fred's laptop battery issue.	03/19/2021 02:00 pm	Kevin Hsueh	Invoiced Inv#: 029665
W38276 View WO Open PDF	Onsite	Christian Rivera Work Requested: Setup SonicWALL SSL VPN	03/09/2021 10:00 am	Kevin Hsueh	Invoiced Inv#: 029635
W38268 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send February 2021 monthly report	03/02/2021 03:30 pm	Kevin Hsueh	Closed
W38213 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send January 2021 Monthly Report.	02/02/2021 03:30 pm	Kevin Hsueh	Closed
W38176 View WO Open PDF	Onsite	Clariza Mae Roque Work Requested: Troubleshoot server backup. Troubleshoot BJ's laptop.	01/14/2021 09:30 am	Kevin Hsueh	Invoiced Inv#: 029535
W38154 View WO Open PDF	Service Contract Remote	Clariza Mae Roque Work Requested: Generate and send December 2020 Monthly Report	01/06/2021 01:00 pm	Kevin Hsueh	Closed
W38087 View WO Open PDF	Service Contract Remote	Clariza Mae Roque Work Requested: Generate and send November Monthly Report	12/02/2020 11:30 am	Kevin Hsueh	Closed
W38063 View WO Open PDF	Service Contract Remote	Clariza Mae Roque Work Requested: Activate SonicWALL CGSS License	11/20/2020 08:30 am	Kevin Hsueh	Closed
W38043 View WO Open PDF	Onsite	Christian Rivera Work Requested: Work with IT&E to cutover to new services.	11/12/2020 08:30 am	Kevin Hsueh	Invoiced Inv#: 029434
W38021 View WO Open PDF	Service Contract Remote	Marisol Andrade Work Requested: Generate and send October 2020 Monthly Report	11/03/2020 08:00 am	Kevin Hsueh	Closed
W37878 View WO Open PDF	Service Contract Remote	Marisol Andrade Work Requested: Generate and send September 2020 Monthly Report	10/01/2020 10:30 am	Kevin Hsueh	Closed
W37762 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send August 2020 Monthly Report.	09/01/2020 11:00 am	Kevin Hsueh	Closed
W37695 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send July 2020 Monthly Report	08/05/2020 09:30 am	Kevin Hsueh	Closed
W37667 View WO Open PDF	Service Contract Onsite	Clariza Mae Roque Work Requested: - check user laptops	07/31/2020 10:30 am	Kevin Hsueh	Invoiced Inv#: 029199
W37592 View WO Open PDF	Service Contract Remote	Christian Rivera Work Requested: Generate and send June 2020 Monthly Report	07/02/2020 08:30 am	Kevin Hsueh	Closed
W37463 View WO Open PDF	Service Contract Remote	Marisol Andrade Work Requested: Generate and send May monthly report	06/01/2020 04:30 pm	Kevin Hsueh	Closed
W37419 View WO Open PDF	Remote	Christian Rivera Work Requested: OPA unable to access google calendars.	05/18/2020 11:00 am	Kevin Hsueh	Invoiced Inv#: 028980
W37382 View WO Open PDF	Service Contract Remote	Marisol Andrade Work Requested: Generate and send April Monthly Report.	05/04/2020 08:30 am	Kevin Hsueh	Closed
W37345 View WO Open PDF	Service Contract Remote	Marisol Andrade Work Requested: Generate and send March 2020 Monthly Report	04/03/2020 09:00 am	Kevin Hsueh	Closed
W37275 View WO Open PDF	Service Contract Remote	Clariza Mae Roque Work Requested: Generate and send February Monthly Report	03/03/2020 08:30 am	Kevin Hsueh	Void
W37210 View WO Open PDF	Service Contract Onsite	Clariza Mae Roque Work Requested: Generate and send January 2020 Monthly Report	02/04/2020 01:30 pm	Kevin Hsueh	Closed
W37161 View WO Open PDF	Onsite	Clariza Mae Roque Work Requested: Troubleshoot workstations.	01/13/2020 01:30 pm	Kevin Hsueh	Invoiced Inv#: 028716
W37156 View WO Open PDF	Onsite	Christian Rivera Work Requested: Troubleshoot workstation issues	01/10/2020 12:30 pm	Kevin Hsueh	Void
W37147 View WO Open PDF	Onsite	Christian Rivera Work Requested: Setup new printer. troubleshoot workstation	01/07/2020 02:00 pm	Kevin Hsueh	Invoiced Inv#: 028708
W37141 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send December 2019 Monthly Report.	01/03/2020 04:30 pm	Kevin Hsueh	Closed
W37140 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Backup data from old Xerox Machine.	01/03/2020 02:00 pm	Kevin Hsueh	Invoiced Inv#: 028705
W37093 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send November Monthly Report.	12/04/2019 02:30 pm	Kevin Hsueh	Closed
W37070 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Deliver and setup 1 workstation and 2 laptops.	11/22/2019 01:30 pm	Kevin Hsueh	Invoiced Inv#: 028625
W37059 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Download and Install QuickBooks 2020 Pro on 1 HP workstation and 2 Lenovo ThinkPads.	11/20/2019 01:30 pm	Kevin Hsueh	Invoiced Inv#: 028619
W37049 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Upgrade 1 HP Workstation and 2 Lenovo ThinkPads to Windows 10 Pro.	11/18/2019 10:30 am	Kevin Hsueh	Invoiced Inv#: 028615
W37023 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot various issues	11/14/2019 08:30 am	Kevin Hsueh	Invoiced Inv#: 028602
W36987 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate October Monthly Report.	11/01/2019 03:00 pm	Kevin Hsueh	Closed
W36973 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Backup data on BJ's laptop. Reprep with Windows 10 Pro.	10/28/2019 11:30 am	Kevin Hsueh	Void
W36968 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot various issues	10/28/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 028556
W36940 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot OPA Phone System (Shoretel)	10/21/2019 10:30 am	Kevin Hsueh	Invoiced Inv#: 028535
W36893 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send September 2019 Monthly Report.	10/02/2019 10:30 am	Kevin Hsueh	Closed
W36874 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Run new network lines. troubleshoot various issues.	09/25/2019 01:30 pm	Kevin Hsueh	Invoiced Inv#: 028496
W36855 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot Xerox scanning issues.	09/19/2019 08:30 am	Kevin Hsueh	Invoiced Inv#: 028466
W36848 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Repair Michelle's Lenovo Laptop. Blue Screen issue.	09/16/2019 04:00 pm	Kevin Hsueh	Invoiced Inv#: 028461
W36846 View WO Open PDF	Onsite	Clariza Mae Roque Work Requested: Troubleshoot various issues.	09/16/2019 01:30 pm	Kevin Hsueh	Invoiced Inv#: 028459
W36840 View WO Open PDF	Onsite	Clariza Mae Roque Work Requested: Troubleshoot various issues.	09/13/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 028452
W36811 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send August Monthly Report.	08/30/2019 01:34 pm	Kevin Hsueh	Closed
W36771 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot network issues	08/16/2019 10:30 am	Kevin Hsueh	Invoiced Inv#: 028384
W36734 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send July Monthly Report.	08/01/2019 11:50 am	Kevin Hsueh	Closed
W36657 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and Send June 2019 Monthly Report.	07/01/2019 01:00 pm	Kevin Hsueh	Closed
W36586 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send May Monthly Report.	06/07/2019 03:00 pm	Kevin Hsueh	Closed
W36547 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Deliver and setup laptop. install QuickBooks on workstation.	05/30/2019 02:00 pm	Kevin Hsueh	Invoiced Inv#: 028169
W36507 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Troubleshoot and install Quickbooks	05/16/2019 01:30 pm	Joy Baza	Invoiced Inv#: 028107
W36505 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Install new QuickBooks 2019.	05/16/2019 09:30 am	Kevin Hsueh	Invoiced Inv#: 028107
W36465 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send April 2019 Monthly Report	05/02/2019 12:30 pm	Kevin Hsueh	Closed
W36364 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send March 2019 Monthly Report.	04/01/2019 02:00 pm	Kevin Hsueh	Closed
W36350 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: repair network ports	03/28/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 027952
W36333 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot Issue with 2 Phones	03/22/2019 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027925
W36271 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: QuickBooks setup	03/21/2019 01:00 pm	Kevin Hsueh	Invoiced Inv#: 027919
W36270 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate and send February 2019 Monthly Report	03/07/2019 03:00 pm	Kevin Hsueh	Closed
W36254 View WO Open PDF	Service Contract Onsite	Edlyn Dalisay Work Requested: Troubleshoot workstation	03/05/2019 10:00 am	Kevin Hsueh	Closed
W36175 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send January 2019 Monthly Report.	02/04/2019 10:30 am	Kevin Hsueh	Invoiced Inv#: 027804
W36174 View WO Open PDF	Emergency Inhouse	Edlyn Dalisay Work Requested: Reprep laptops		Kevin Hsueh	Invoiced Inv#: 027883
W36169 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot various issues.	02/01/2019 09:00 am	Kevin Hsueh	Invoiced Inv#: 027805
W36067 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send December 2018 Monthly Maintenance Report.	01/02/2019 03:00 pm	Kevin Hsueh	Invoiced Inv#: 027707
W35995 View WO Open PDF	Service Contract Remote	Edlyn Dalisay Work Requested: Generate November 2018 Monthly Report.	12/03/2018 04:00 pm	Kevin Hsueh	Invoiced Inv#: 027632
W35882 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Purge data from 2 laptops	11/05/2018 01:30 pm	Kevin Hsueh	Invoiced Inv#: 027550
W35875 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and Send October Monthly Report	11/01/2018 04:00 pm	Kevin Hsueh	Invoiced Inv#: 027543
W35874 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot issues	11/01/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027546
W35765 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send September Monthly Reports	10/03/2018 02:30 pm	Kevin Hsueh	Invoiced Inv#: 027457
W35737 View WO Open PDF	Service Contract Onsite	Edlyn Dalisay Work Requested: Check OPA laptops	09/26/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 027358
W35653 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate and send August 2018 Monthly Maintenance Report	09/04/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027358
W35593 View WO Open PDF	Inhouse	Edlyn Dalisay Work Requested: Factory reset 1 Lenovo Laptop, 1 Apple MacBook, and 2 Apple iPads. Troubleshoot keyboard issue on 1 Lenovo Laptop.	08/16/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027324
W35586 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Troubleshoot various workstation issues	08/15/2018 09:00 am	Kevin Hsueh	Invoiced Inv#: 027307
W35570 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Generate July 2018 Monthly Reports	08/09/2018 04:00 pm	Kevin Hsueh	Invoiced Inv#: 027272
W35418 View WO Open PDF	Service Contract Onsite	Edlyn Dalisay Work Requested: Monthly Maintenance Report	07/05/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027180
W35378 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Check Shoretel System	06/20/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 027141
W35328 View WO Open PDF	Onsite	Edlyn Dalisay Work Requested: Deliver and setup laptop	06/04/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 027116
W35326 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: May 2018 Monthly Reports	06/01/2018 11:00 am	Kevin Hsueh	Invoiced Inv#: 027104
W35286 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Reprep Lenovo Laptop.	05/18/2018 10:00 am	Kevin Hsueh	Void
W35275 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Reprep laptop	05/17/2018 09:00 am	Kevin Hsueh	Invoiced Inv#: 027064
W35265 View WO Open PDF	Service Contract	Edlyn Dalisay Work Requested: Troubleshoot WiFi. Troubleshoot Workstations.	05/16/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 027011
W35222 View WO Open PDF		Edlyn Dalisay Work Requested: Troubleshoot IP phone	05/04/2018 11:00 am	Jordan Gimmen	Invoiced Inv#: 027028
W35204 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: Monthly Maintenance Report	05/01/2018 11:30 am	Kevin Hsueh	Invoiced Inv#: 027011
W35117 View WO Open PDF	Service Contract	Edlyn Dalisay Work Requested: Edelyn called reporting internet is down and she contacted DoCoMo and they said nothing is wrong with internet.	04/11/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 026948
W35101 View WO Open PDF	Service Contract	Edlyn Dalisay Work Requested: Troubleshoot various issues	04/09/2018 10:00 am	Kevin Hsueh	Invoiced Inv#: 026940
W35094 View WO Open PDF	Service Contract Inhouse	Edlyn Dalisay Work Requested: March 2018 Monthly Maintenance Report	04/06/2018 11:00 am	Kevin Hsueh	Invoiced Inv#: 026917

Contacts

Name	Email Address	Work Phone	Position
Christian Rivera
Clariza Mae Roque	croque@guamopa.com	671-475-0390 ext 211	Accountability Auditor III
Edlyn Dalisay	edalisay@guamopa.com	1-671-475-0390
Marisol Andrade	mandrade@guamopa.com	1-671-475-0390
Thomas Battung	tbattung@guamopa.com	671-475-0390 ext 2023	Accountability Auditor II
Thomas Battung	tbattung@guamopa.com
Vincent Duenas	vduenas@guamopa.com	671-475-0390 ext. 219	Accountability Auditor III

Note: indicates as Primary Contact indicates as Authorized Contact

Name	Charge Code	Rate ($)
After Hour Service 2026	DSIG.4080	220.00
DSI Pro-Bono Service 2022	DSIG.0139	0.00
Emergency Response 2026	DSIG.4079	300.00
Office of Public Accountability - 3CX Project 2022	OPA0.3001	0.00
Office of Public Accountability - 3CX Support (10/27/25 - 10/26/28)	OPA0.3002	0.00
Office of Public Accountability - PO 2022-24 ActivPanel 75in Install	OPA0.5002	0.00
Office of Public Accountability - PO 2022-24 ActivPanel 75in Labor	OPA0.5001	0.00
Office of Public Accountability - PO 2022-24 ActivPanel 75in Training	OPA0.5003	0.00
Office of Public Accountability - PO 2022-24 ActivPanel 75in Warranty	OPA0.5004	0.00
OPA PO 2025-17 ActivPanel V10 75in Warranty	OPA0.5008	0.00
Standard Service Hour Rate 2026	DSIG.4078	150.00
Warranty Service 2026	DSIG.4081	0.00

Description	Charge Code	Total Hours	Total Hours Used	Remaining Hours
3CX Support (10/27/25 - 10/26/28)	OPA0.3002
17 ActivPanel V10 75in Warranty - 10/26/28)	OPA0.5008	2	0	2
PO 2022 - 24 ActivPanel 75in Training	OPA0.5003	2	0	2
PO 2022 - 24 ActivPanel 75in Warranty	OPA0.5004	2	0	2
PO 2022 - 24 ActivPanel 75in Install	OPA0.5002	4	0	4
PO 2022 - 24 ActivPanel 75in Labor	OPA0.5001	1	0	1
3CX Project 2022 - 24 ActivPanel 75in Labor	OPA0.3001	20	0	20

Last Updated by: Jessica Limo | 07/13/2022 05:55 am