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Denny's of Guam
1-671-647-1531
321 East Harmon Industrial Park   
Harmon,  Guam 
 96913
dennys@guam.net

Quick Stats

Work Orders

11
Open 0
Invoiced 10
Closed 1
Void 0

Contacts

5

Contracts/Projects

0

Hourly Rates

5

Notes

0

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested		 Scheduled Date/Time Technician Status
W38552
View WO Open PDF
Onsite John Gajo
Work Requested:
Setup cordless handset charging base. 		06/18/2021
09:30 am 		Kevin Hsueh
 Invoiced
Inv#: 029885
W37151
View WO Open PDF
Remote Jeffrey DeVera
Work Requested:
Upload and set message for Denny's Mall. Denny's Mall is currently closed for renovations. 		01/08/2020
01:00 pm 		Kevin Hsueh
 Closed
W36776
View WO Open PDF
Onsite Steve Huhne
Work Requested:
Deploy Yealink W52P Phone 		08/19/2019
08:30 am 		Kevin Hsueh
 Invoiced
Inv#: 028385
W36740
View WO Open PDF
Emergency
Onsite 		Steve Huhne
Work Requested:
troubleshoot 3CX 		08/05/2019
12:07 pm 		Kevin Hsueh
 Invoiced
Inv#: 028354
W36579
View WO Open PDF
Onsite Steve Huhne
Work Requested:
Troubleshoot IP Phone issue at Dennys Mall 		06/06/2019
08:30 am 		Kevin Hsueh
 Invoiced
Inv#: 028191
W36447
View WO Open PDF
Inhouse Dane Taitano
Work Requested:
Convert 2 audio files for Denny's Music on Hold. Create guide on how to run reports on 3CX for Dane. 		04/26/2019
10:00 am 		Kevin Hsueh
 Invoiced
Inv#: 028058
W36336
View WO Open PDF
Onsite Steve Huhne
Work Requested:
troubleshoot IP Phone registration issue at Mall location. 		03/25/2019
09:00 am 		Kevin Hsueh
 Invoiced
Inv#: 027940
W36084
View WO Open PDF
Inhouse Dane Taitano
Work Requested:
Configure all Domino's 3CX Queue groups to use new greeting and music on hold (received from Dane Taitano) 		01/04/2019
04:00 pm 		Kevin Hsueh
 Invoiced
Inv#: 027717
W35427
View WO Open PDF
Onsite Steve Huhne
Work Requested:
Troubleshoot network at Dominos Tamuning 		07/09/2018
09:30 am 		Kevin Hsueh
 Invoiced
Inv#: 027194
W35271
View WO Open PDF
Service Contract
Steve Huhne
Work Requested:
Remote Support: Troubleshoot 3CX. No incoming or outgoing calls. 		05/16/2018
09:00 am 		Kevin Hsueh
 Invoiced
Inv#: 027058
W35084
View WO Open PDF
Steve Huhne
Work Requested:
Troubleshoot IP Phones 		04/05/2018
11:00 am 		Kevin Hsueh
 Invoiced
Inv#: 026923

Contacts

Name Email Address Work Phone Mobile Phone Position
Dane Taitano dane.taitano@gmail.com 671-647-3030
Jeffrey DeVera Jeffrey@dominosmarketing.com 1 (671) 998-2826
John Gajo dennysap1531@gmail.com 671-647-1531 671-687-9181 Accounts Payable
Philip Frazer Andrews huhnes@gmail.com 646-3685
Steve Huhne steve.huhne@dennysguam.com 1-671-647-1531 No longer employed
Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2026 DSIG.4080 220.00
Denny's - 3CX Renewal DENN.3004 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
Created by: Jessica Limo | 11/11/2016 01:35 pm
2026 © Dimension Systems, Inc.