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Company:

Docomo Pacific

Phone 1:

1(671)688-2355

Address:

199 Chalan San Antonio Suite 200
Tamuning , Guam
United States 96913

Quick Stats

Work Order

#		Customer Work Requested	Scheduled Date/Time	Technician	Status
W35556 View WO Open PDF	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 View WO Open PDF	Project Onsite	Zar Tandoc Work Requested: Promethean training	06/08/2018 08:30 am	Kevin Hsueh	Invoiced Inv#: 026881
W35343 View WO Open PDF	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 View WO Open PDF	Onsite	Zar Tandoc Work Requested: Troubleshoot Converge ClearOne device	05/31/2018 04:00 pm	Jordan Gimmen	Closed
W35244 View WO Open PDF		Zar Tandoc Work Requested: Program Shure microphones for use with ClearOne	05/10/2018 01:00 pm	Jordan Gimmen	Invoiced Inv#: 026529
W35232 View WO Open PDF		Zar Tandoc Work Requested: Attach microphones to amp	05/08/2018 09:00 am	Jordan Gimmen	Invoiced Inv#: 026529
W35175 View WO Open PDF		Zar Tandoc Work Requested: Promethean Activboard installation in IT room.	04/24/2018 09:30 am	Christopher Unsiog	Invoiced Inv#: 026881
W35174 View WO Open PDF		Zar Tandoc Work Requested: Promethean ActivBoard installation in IT Room	04/24/2018 09:30 am	Jordan Gimmen	Invoiced Inv#: 026881
W35145 View WO Open PDF		Tommy Blas Work Requested: Check Promethean ActivBoard in Nate's office	04/17/2018 02:00 pm	Christopher Unsiog	Invoiced Inv#: 026983
W35144 View WO Open PDF		Tommy Blas Work Requested: Check Promethean ActivBoard in Nate's office	04/17/2018 02:00 pm	Jordan Gimmen	Invoiced Inv#: 026982
W35123 View WO Open PDF		Zar Tandoc Work Requested: Setup Clearone in conference room	04/18/2018 02:00 pm	Kevin Hsueh	Invoiced Inv#: 026530
W35004 View WO Open PDF		Zar Tandoc Work Requested: Docomo Arrive Project	03/15/2018 03:00 pm	Kevin Hsueh	Void
W35002 View WO Open PDF		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

Name	Charge Code	Rate ($)
ActivPanel Install	DOCO.5003	0.00
After Hour Service 2026	DSIG.4080	220.00
Arrive Project (Exec Conference Room)	DOCO.4003	0.00
Arrive Project (Meeting Room)	DOCO.4002	0.00
Arrive Project (Training/Conf Room)	DOCO.4004	0.00
Docomo Pacific Saipan - IWB Install (Week 14a)	DOCO.5004	0.00
Docomo Promethean ActiBoard 88" Install [Week 14B]	DOCO.4005	0.00
Emergency Response 2026	DSIG.4079	300.00
Standard Service Hour Rate 2026	DSIG.4078	150.00
Warranty Service 2026	DSIG.4081	0.00

Description	Charge Code	Total Hours	Total Hours Used	Remaining Hours
IWB Install (Week 14a)	DOCO.5004	16	15	1
ActivPanel Install (Week 13a)	DOCO.5003	8	0	8
Docomo: Promethean ActivBoard 88in Install (Week 14B)	DOCO.4005	0	8	-8
Arrive Project (Training/Conf Room)	DOCO.4004	8	0	8
Arrive Project (Exec Conference Room)	DOCO.4003	35	4	31

Created by: Christopher Unsiog | 01/17/2018 04:07 pm
Last Updated by: Jessica Limo | 03/14/2018 11:37 am

Quick Stats

Work Orders

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

Work Order

Contacts

Hourly Rates

Contracts/Projects