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Company:
Denny's of Guam
Phone 1:
1-671-647-1531
Address:
321 East Harmon Industrial Park
Harmon, Guam
96913
Email Address:
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
S