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Company:
Island Choice Drinking Water
(No Terms)
Phone 1:
671-637-8902
Address:
190 West Marine Corps Drive Unit #6
Dededo, Guam
Guam 96929
Phone 2:
671-637-8903
Email Address:
contact@islandchoiceguam.com
Quick Stats
Work Orders
6
Open
0
Invoiced
6
Closed
0
Void
0
Contacts
6
Contracts/Projects
0
Hourly Rates
4
Notes
1
Notes
#
Notes
Date/Time Added
Date/Time Modified
1
Current hours of operation: Monday thru Friday, 10am to 12pm, 1pm to 3pm Minimum 4 bottles per delivery.
11/13/2020 03:13 pm
Jessica L.
11/13/2020 03:13 pm
Jessica L.
Edit Details
Work Order
#
Customer
Work Requested
Scheduled Date/Time
Technician
Status
W35176
View WO
Open PDF
Kate Hsiang
Work Requested:
Troubleshoot RMA Software Issue on Workstation.
04/23/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 027000
W35140
View WO
Open PDF
Kate Hsiang
Work Requested:
Troubleshoot RMA Software
04/17/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 026883
W35080
View WO
Open PDF
Kate Hsiang
Work Requested:
Workstation Setup Project
04/04/2018
09:30 am
Kevin Hsueh
Invoiced
Inv#: 026883
W35043
View WO
Open PDF
Kate Hsiang
Work Requested:
Install network switch
03/26/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 026883
W35038
View WO
Open PDF
Kate Hsiang
Work Requested:
Setup workstations and new network switch
03/23/2018
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 026883
W35027
View WO
Open PDF
Kate Hsiang
Work Requested:
Island Choice Project: Setup 2 new workstations. Install new gigabit network switch.
03/21/2018
10:00 am
Kevin Hsueh
Invoiced
Inv#: 026883
Contacts
Name
Email Address
Work Phone
Mobile Phone
Position
Alicia Anderson
icdw@guam.net
671-637-8902
Irene Salas
icdw@guam.net
1-671-637-8902
Kate Hsiang
icdw@guam.net
1-671-637-8902
Perry Perez
contact@islandchoiceguam.com
671-637-8902
Rona Canaya
accounting1@islandchoiceguam.com
671-637-8902
Accounts Receivable
Virgie Cabradilla
accounting2icdw@guam.net
671-637-8902
Accounting Clerk
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
Created by: Jessica Limo | 03/09/2018 06:05 pm
Last Updated by: Jessica Limo | 11/13/2020 05:08 am
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