| # | Notes | Date/Time Added | Date/Time Modified |
|---|
| # | Customer Work Requested |
Scheduled Date/Time | Technician | Status | |
|---|---|---|---|---|---|
|
W35556
|
Onsite |
Zar Tandoc
Work Requested: Remove Promethean ActivPanel. 2 on 2nd floor and 1 on 4th floor. |
08/08/2018 09:00 am |
Kevin Hsueh Jordan Gimmen Christopher Unsiog |
Invoiced Inv#: 027289 |
|
W35347
|
Project Onsite |
Zar Tandoc
Work Requested: Promethean training |
06/08/2018 08:30 am |
Kevin Hsueh |
Invoiced Inv#: 026881 |
|
W35343
|
Project Onsite |
Zar Tandoc
Work Requested: Install 1 Promethean ActivPanel and 2 ActivBoards. |
06/07/2018 09:00 am |
Kevin Hsueh |
Invoiced Inv#: 026881 |
|
W35323
|
Onsite |
Zar Tandoc
Work Requested: Troubleshoot Converge ClearOne device |
05/31/2018 04:00 pm |
Jordan Gimmen |
Closed |
|
W35244
|
Zar Tandoc
Work Requested: Program Shure microphones for use with ClearOne |
05/10/2018 01:00 pm |
Jordan Gimmen |
Invoiced Inv#: 026529 |
|
|
W35232
|
Zar Tandoc
Work Requested: Attach microphones to amp |
05/08/2018 09:00 am |
Jordan Gimmen |
Invoiced Inv#: 026529 |
|
|
W35175
|
Zar Tandoc
Work Requested: Promethean Activboard installation in IT room. |
04/24/2018 09:30 am |
Christopher Unsiog |
Invoiced Inv#: 026881 |
|
|
W35174
|
Zar Tandoc
Work Requested: Promethean ActivBoard installation in IT Room |
04/24/2018 09:30 am |
Jordan Gimmen |
Invoiced Inv#: 026881 |
|
|
W35145
|
Tommy Blas
Work Requested: Check Promethean ActivBoard in Nate's office |
04/17/2018 02:00 pm |
Christopher Unsiog |
Invoiced Inv#: 026983 |
|
|
W35144
|
Tommy Blas
Work Requested: Check Promethean ActivBoard in Nate's office |
04/17/2018 02:00 pm |
Jordan Gimmen |
Invoiced Inv#: 026982 |
|
|
W35123
|
Zar Tandoc
Work Requested: Setup Clearone in conference room |
04/18/2018 02:00 pm |
Kevin Hsueh |
Invoiced Inv#: 026530 |
|
|
W35004
|
Zar Tandoc
Work Requested: Docomo Arrive Project |
03/15/2018 03:00 pm |
Kevin Hsueh |
Void | |
|
W35002
|
Zar Tandoc
Work Requested: Mount Promethean ActivPanel Relocate Promethean ActivPanel to storage |
03/15/2018 09:00 am |
Kevin Hsueh Jordan Gimmen Christopher Unsiog |
Invoiced Inv#: 026873 |
| Name | Email Address | Work Phone | Mobile Phone | Position | ||
|---|---|---|---|---|---|---|
| Asia Wilson | awilson@docomopacific.com | 671-688-2677 | 671-788-6476 | Account Manager | ||
| Grace Tano | mtano@docomopacific.com | 671-688-2355 | Account Manager | |||
| Jason Toves | jtoves@docomopacific.com | 671-688-2273 | IT Manager | |||
| Jeongsu Choi | jchoi@docomopacific.com | +16716882355 | +1671685400 | Enterprise Solutions Sales Manager | ||
| Marissa Cruz | macruz@docomopacifc.com | 671-688-2355 ext. 8135 | Accounts Payable | |||
| Nathan Paul | nathan@docomopacific.com | 1-671-688-2355 | ||||
| Nicole Mesa | nmesa@docomopacific.com | 671-688-2273 | HR | |||
| Tommy Blas | tblas@docomopacific.com | 1(671)688-2355 | ||||
| Zar Tandoc | emtandoc@docomopacific.com | 1-671-688-2355 |
