[][
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
34
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
30
Invoiced/Closed
Invoiced
3565
Closed
3537
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:
Best Wash & Dry
Phone 1:
(671)929-3508
Address:
721 Route 10 Suite 101
Mangilao, Guam
Phone 2:
(671)734-9274
Quick Stats
Work Orders
7
Open
0
Invoiced
5
Closed
0
Void
2
Contacts
2
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
W42199
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
Emails are not coming in - speedqueenguam.com
09/18/2025
12:53 pm
Kevin Hsueh
Invoiced
Inv#: 033061
W41203
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
Per Steve, the same issue with his emails started this morning. He is unable to view is recently sent emails on sdormer@speedqueen.com.
05/09/2024
10:50 am
Chu Hsieh
Void
W41186
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
Troubleshoot emails as Steve advised it does not look the same.
05/03/2024
09:44 am
Kevin Hsueh
Invoiced
Inv#: 032074
W40097
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
There might be a virus.
02/08/2023
03:30 pm
Jayson Larot
Invoiced
Inv#: 031105
W39746
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
Customer provided 960GB SSD to be cloned from the existing 1TB HDD (failing).
09/13/2022
03:00 pm
Chu Hsieh
Invoiced
Inv#: 030812
W39507
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
Troubleshoot Steve Dormer's email issues on his laptop.
06/27/2022
09:30 am
Kevin Hsueh
Void
W39317
View WO
Open PDF
Inhouse
Steve Dormer
Work Requested:
There is a pop-up on the outlook that prevents anything to be seen in the GFS email
04/26/2022
10:15 am
Kevin Hsueh
Invoiced
Inv#: 030572
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Jonita Atalig
jatalig@gmail.com
(671)929-3508
(671)734-9274
Steve Dormer
sdormer@speedqueenguam.com
671-734-9274
671-689-6262
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
Last Updated by: Alahas Pereda | 09/14/2022 01:51 am