[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
29
Invoiced/Closed
Invoiced
3566
Closed
3539
Void
477
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
New Customer
New Work Order
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.
Submit
Cancel
Company:
Pacific Accounting Service
Phone 1:
+1 (671) 646-5306
Address:
P.O. Box 8548
Tamuning, Guam
United States 96931
Email Address:
pasincguam@gmail.com
Quick Stats
Work Orders
13
Open
0
Invoiced
12
Closed
0
Void
1
Contacts
1
Contracts/Projects
0
Hourly Rates
4
Notes
0
Notes
#
Notes
Date/Time Added
Date/Time Modified
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W42269
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
- Deliver and setup new SonicWALL TZ380.
10/15/2025
09:30 am
Sean Bacani
Invoiced
Inv#: 033124
W42267
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Deliver and setup SonicWALL TZ380
10/15/2025
09:30 am
Kevin Hsueh
Void
W41987
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Work with Docomo Techs to troubleshoot slow internet speed. Possible MTU value issue.
06/24/2025
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 032858
W41965
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Troubleshoot network slowness.
06/12/2025
09:00 am
Kevin Hsueh
Invoiced
Inv#: 032835
W40960
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Update SonicWALL TZ Firewall
01/31/2024
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 031846
W39835
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Upgrade SonicWALL TZ300 firmware. Troubleshoot workstation issues.
10/13/2022
10:00 am
Kevin Hsueh
Invoiced
Inv#: 030875
W39820
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Troubleshoot internet drop issues.
10/10/2022
08:30 am
Kevin Hsueh
Invoiced
Inv#: 030870
W36087
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Troubleshoot workstation issues.
01/07/2019
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027718
W35996
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Configure windows update settings on all computers.
12/04/2018
08:00 am
Kevin Hsueh
Invoiced
Inv#: 027637
W35945
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Troubleshoot workstation
11/19/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 027586
W35670
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Setup NAS.
09/07/2018
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 027371
W35571
View WO
Open PDF
Onsite
Ginger Yu
Work Requested:
Troubleshoot network
08/10/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 027296
W35542
View WO
Open PDF
Emergency
Inhouse
Ginger Yu
Work Requested:
Troubleshoot server
08/06/2018
10:50 am
Kevin Hsueh
Invoiced
Inv#: 027312
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Ginger Yu
pasincguam@gmail.com
+1 (671) 646-5306
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Service 2026
DSIG.4080
220.00
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 04:47 pm
S