[][
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
39
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
29
Invoiced/Closed
Invoiced
3567
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:
G4S Solutions
(No Terms)
Phone 1:
1-671-647-8341
Address:
18511A Route 14 Army Drive
Harmon, Guam
United States 96913
Phone 2:
1-671-646-2307
Quick Stats
Work Orders
5
Open
0
Invoiced
4
Closed
0
Void
1
Contacts
4
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
W35391
View WO
Open PDF
Onsite
James Quintanilla
Work Requested:
Troubleshoot Server Backup
06/26/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027167
W35388
View WO
Open PDF
Onsite
James Quintanilla
Work Requested:
Troubleshoot Symantec Backup
06/25/2018
10:00 am
Kevin Hsueh
Void
W35276
View WO
Open PDF
James Quintanilla
Work Requested:
Troubleshoot 3cx
05/17/2018
09:00 am
Kevin Hsueh
Invoiced
Inv#: 027060
W35143
View WO
Open PDF
James Quintanilla
Work Requested:
Troubleshoot 3CX Phone System Issues
04/17/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 026981
W35120
View WO
Open PDF
James Quintanilla
Work Requested:
Troubleshoot 3CX mobile app issues
04/12/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 026951
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Brandon Duenas
purchasing@gu.g4s.com
671-646-2307
Dwight Martin
dwight.martin@gu.g4s.com
1-671-488-4484
James Quintanilla
James.Quintanilla@gu.g4s.com
1-671-647-8341
Jun Driza
jun.driza@gu.g4s.com
1-671-647-8341
Accounts Payable
Note:
indicates as Primary Contact
indicates as Authorized Contact
Hourly Rates
Name
Charge Code
Rate ($)
After Hour Rate 2025
DSIG.4075
220.00
Emergency Response Rate 2025
DSIG.4076
300.00
Standard Service Hour Rate 2025
DSIG.4074
150.00
Warranty Support 2025
DSIG.4077
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 | 01/29/2018 04:50 pm
Last Updated by: Jessica Limo | 03/14/2018 02:04 pm