| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W38552
|
Onsite |
John Gajo
Work Requested: Setup cordless handset charging base. |
06/18/2021 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 029885 |
|
W37151
|
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
|
Onsite |
Steve Huhne
Work Requested: Deploy Yealink W52P Phone |
08/19/2019 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 028385 |
|
W36740
|
Emergency Onsite |
Steve Huhne
Work Requested: troubleshoot 3CX |
08/05/2019 12:07 pm |
Kevin Hsueh |
Invoiced Inv#: 028354 |
|
W36579
|
Onsite |
Steve Huhne
Work Requested: Troubleshoot IP Phone issue at Dennys Mall |
06/06/2019 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 028191 |
|
W36447
|
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
|
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
|
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
|
Onsite |
Steve Huhne
Work Requested: Troubleshoot network at Dominos Tamuning |
07/09/2018 09:30 am |
Kevin Hsueh |
Invoiced Inv#: 027194 |
|
W35271
|
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
|
Steve Huhne
Work Requested: Troubleshoot IP Phones |
04/05/2018 11:00 am |
Kevin Hsueh |
Invoiced Inv#: 026923 |
| 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 |
| Description | Charge Code | Month/Year | Total Hours | Total Hours Used | Remaining Hours |
|---|
