DSI WebApp

Hi,

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.

Company:

Pacific Retina Specialists (No Terms)

Phone 1:

671-649-3937

Address:

Guam Medical Plaza 633 Gov. Carlos Camacho Road, Suite 204
Tamuning, Guam
United States 96913

Email Address:

marie@socalretina.com

Website:

www.socalretina.com

Quick Stats

Work Orders

Open 0

Invoiced 30

Closed 6

Void 2

Contacts

Contracts/Projects

Hourly Rates

Notes

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W41619 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Configure new computer. See Marie’s email for information.	12/11/2024 11:01 am	Kevin Hsueh	Invoiced Inv#: 032468
W41090 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup 2 Dell AIO.	03/25/2024 09:30 am	Bryant Bagiac	Closed
W40972 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot printer issue. Site visit for new network line run.	02/05/2024 09:00 am	Bryant Bagiac	Invoiced Inv#: 031853
W40511 View WO Open PDF	Onsite	Marie Paulin Work Requested: Setup Lenovo AIO. Deliver and setup Lenovo AIO onsite.	08/21/2023 09:00 am	Bryant Bagiac	Closed
W39432 View WO Open PDF	Onsite	Marie Paulin Work Requested: Re-install HP printer to front desk/ new IP address. Install Brother printer to back off as an additional scanner. We may need an extra network cable to add to the network devices.	05/27/2022 10:00 am	Kevin Hsueh	Invoiced Inv#: 030643
W39286 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and install UPS for Server and Network Equipment.	04/08/2022 10:30 am	Charles Rafanan	Invoiced Inv#: 030528
W39228 View WO Open PDF	Onsite	Marie Paulin Work Requested: Setup new HP Printer.	03/21/2022 10:00 am	Kevin Hsueh	Invoiced Inv#: 030483
W39010 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup Lenovo AIO.	12/20/2021 10:00 am	Kevin Hsueh	Closed
W38950 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Perform initial setup of Lenovo ThinkCentre M90a AIO	12/02/2021 01:30 pm	Charles Rafanan	Closed
W38774 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Workstation.	09/16/2021 02:00 pm	Kevin Hsueh	Invoiced Inv#: 030079
W38638 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Various Issues.	07/23/2021 10:00 am	Kevin Hsueh	Invoiced Inv#: 029970
W38612 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and setup Lenovo AIO.	07/12/2021 01:30 pm	Meryll Cruz	Closed
W38340 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Troubleshoot workstation. Unable to power on.	03/30/2021 03:48 pm	Kevin Hsueh	Invoiced Inv#: 029705
W38197 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot WiFi Access Point.	01/25/2021 02:00 pm	Kevin Hsueh	Invoiced Inv#: 029570
W37485 View WO Open PDF	Onsite	Marie Paulin Work Requested: Run 1 new network line from Server Rack to Exam Room	06/08/2020 02:00 pm	Elser Edward	Invoiced Inv#: 029037
W37286 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot various issues.	03/06/2020 02:00 pm	Kevin Hsueh	Invoiced Inv#: 028843
W36731 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot Printer.	07/31/2019 02:00 pm	Kevin Hsueh	Void
W36450 View WO Open PDF	Onsite	Marie Paulin Work Requested: Project Warranty: Clean up network rack cabling.	04/29/2019 03:00 pm	Kevin Hsueh	Closed
W36427 View WO Open PDF	Onsite	Marie Paulin Work Requested: troubleshoot printer issue	04/18/2019 10:00 am	Kevin Hsueh	Invoiced Inv#: 028026
W36072 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot wireless AP connectivity issues.	01/03/2019 03:30 pm	Kevin Hsueh	Void
W35739 View WO Open PDF	Onsite	Marie Paulin Work Requested: Deliver and set up NAS device	09/26/2018 01:30 pm	Jordan Gimmen	Invoiced Inv#: 027442
W35722 View WO Open PDF	Inhouse	Marie Paulin Work Requested: Transfer data from Apple Time Capsule HDD to new WD NAS		Jordan Gimmen	Invoiced Inv#: 027451
W35519 View WO Open PDF	Onsite	Marie Paulin Work Requested: Set up AP	07/31/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 027174
W35420 View WO Open PDF	Onsite	Marie Paulin Work Requested: Install NET Framework 2.0 for use by Topaz signature pad driver/utilities	07/05/2018 04:00 pm	Jordan Gimmen	Invoiced Inv#: 027190
W35408 View WO Open PDF	Onsite	Marie Paulin Work Requested: Troubleshoot fax machine and GTA set top boxes	07/02/2018 01:45 pm	Jordan Gimmen	Invoiced Inv#: 027186
W35396 View WO Open PDF	Onsite	Marie Paulin Work Requested: Set up new fax machine Set up new TV set top boxes	06/27/2018 03:00 pm	Jordan Gimmen	Invoiced Inv#: 027185
W35395 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Deliver and set up PCs Install Office	06/27/2018 08:00 am	Jordan Gimmen	Invoiced Inv#: 027135
W35394 View WO Open PDF	Project Inhouse	Marie Paulin Work Requested: Setup Lenovo Workstations	06/26/2018 03:00 pm	Kevin Hsueh	Invoiced Inv#: 027135
W35392 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Clean up rack	06/26/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35387 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Assist set up and relocation of computer/network hardware	06/25/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027134
W35371 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Complete labeling. certify network lines and mount rack.	06/19/2018 10:00 am	Christopher Unsiog	Invoiced Inv#: 027134
W35370 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Mount rack	06/18/2018 04:30 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35367 View WO Open PDF	Onsite	Marie Paulin Work Requested: Run additional CAT5e line to remote location.	06/18/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027140
W35356 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Complete terminations and install faceplates	06/18/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027134
W35317 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Terminate and certify network lines.	06/01/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 027134
W35316 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Cross connect GTA lines	06/01/2018 03:00 pm	Jordan Gimmen	Invoiced Inv#: 027134
W35298 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Run network lines to remote locations.	05/24/2018 09:00 am	Christopher Unsiog	Invoiced Inv#: 027134
W35297 View WO Open PDF	Project Onsite	Marie Paulin Work Requested: Network cabling	05/24/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 027134

Hourly Rates

Name	Charge Code	Rate ($)
After Hour Service 2026	DSIG.4080	220.00
Emergency Response 2026	DSIG.4079	300.00
Lenovo Install	PACR.2001	0.00
Network Project	PACR.4001	0.00
Pacific Retina - Dell AIO Install	PACR.4002	0.00
Pacific Retina - Lenovo All-In-One Install	PACR.2002	0.00
Pacific Retina - Lenovo ThinkCentre M90a Install	PACR.2004	0.00
Pacific Retina - Lenovo ThinkCentre M90a Install 2024	PACR.2005	0.00
Pacific Retina - Lenovo Tiny Install	PACR.2003	0.00
St. Lucy's - Lenovo Server Project	STLU.2001	0.00
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
		STLU.2001	Year	29	0	29

Note: indicates as Active; indicates as Inactive; indicates as Shared Contract

Created by: Jessica Limo | 11/11/2016 04:49 pm
Last Updated by: Jessica Limo | 08/08/2018 07:08 am