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Prestige Automobiles
491 E. Marine Corps Drive  Rt. 1 
Dededo,  Guam 96929

Quick Stats

Contacts

Contracts/Projects

Hourly Rates

Notes

Notes

# Notes Date/Time Added Date/Time Modified

Work Order

# Customer
Work Requested
Scheduled Date/Time Technician Status
W39499
Onsite Jonathan Shen
Work Requested:
Setup new network printer. Setup workstation and laptop.
06/22/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 030677
W39475
Onsite Jonathan Shen
Work Requested:
Troubleshoot network share drives. Troubleshoot workstation.
06/09/2022
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 030660
W39375
Inhouse Jonathan Shen
Work Requested:
Setup Lenovo Laptop
05/13/2022
01:30 pm
Charles Rafanan
Invoiced
Inv#: 030607
W39373
Onsite Jonathan Shen
Work Requested:
Troubleshoot various issues
05/13/2022
09:00 am
Kevin Hsueh
Invoiced
Inv#: 030606
W39255
Onsite Jonathan Shen
Work Requested:
Troubleshoot email forwarding issues.
03/30/2022
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 030515
W39232
Onsite Jonathan Shen
Work Requested:
Troubleshoot Service Advisor workstation.
03/22/2022
08:30 am
Kevin Hsueh
Invoiced
Inv#: 030488
W39219
Inhouse Jonathan Shen
Work Requested:
Run windows update on Lenovo workstation and laptop
03/14/2022
03:00 pm
Charles Rafanan
Invoiced
Inv#: 030478
W39213
Onsite Jonathan Shen
Work Requested:
Deliver and setup workstation and laptop
03/15/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 030476
W39192
Onsite Jonathan Shen
Work Requested:
Setup new Lenovo Laptops
03/07/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 030460
W39143
Onsite John Shen
Work Requested:
Troubleshoot laptop issues
02/15/2022
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 030419
W39084
Onsite Jonathan Shen
Work Requested:
Setup new Lenovo Laptops
01/20/2022
09:30 am
Kevin Hsueh
Invoiced
Inv#: 030364
W38955
Inhouse Jonathan Shen
Work Requested:
Run hardware test on Lenovo P410
12/03/2021
09:00 am
Charles Rafanan
Invoiced
Inv#: 030270
W38842
Onsite Jonathan Shen
Work Requested:
Troubleshoot Jay's workstation printing issues.
10/20/2021
10:00 am
Kevin Hsueh
Invoiced
Inv#: 030160
W38753
Inhouse Jonathan Shen
Work Requested:
Upgrade Panasonic Toughbook to Windows 10
09/09/2021
11:00 am
Kevin Hsueh
Invoiced
Inv#: 030064
W38749
Onsite Jonathan Shen
Work Requested:
Troubleshoot Outlook and printer issues on Jay's laptop
09/09/2021
08:30 am
Kevin Hsueh
Invoiced
Inv#: 030061
W38714
Onsite Jonathan Shen
Work Requested:
Troubleshoot AutoSoft.
08/25/2021
08:30 am
Kevin Hsueh
Invoiced
Inv#: 030034
W38707
Onsite Jonathan Shen
Work Requested:
Troubleshoot Workstation.
08/20/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 030014
W38693
Onsite Jonathan Shen
Work Requested:
Troubleshoot Various Issues.
08/16/2021
02:00 pm
Kevin Hsueh
Invoiced
Inv#: 030000
W38550
Inhouse Jennifer Shen
Work Requested:
Copy data, factory reset and upgrade to Windows 10
06/18/2021
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029884
W38181
Onsite George Johnston
Work Requested:
Troubleshoot workshop printer.
01/18/2021
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029548
W37995
Onsite Jennifer Shen
Work Requested:
Assist with ISPAY software update.
10/27/2020
10:00 am
Kevin Hsueh
Invoiced
Inv#: 029406
W37906
Onsite Jennifer Shen
Work Requested:
Troubleshoot WiFi and Raphaels Outlook Issue.
10/07/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029353
W37862
Onsite Jennifer Shen
Work Requested:
Check Workshop Network
09/29/2020
08:30 am
Kevin Hsueh
Void
W37836
Onsite Jennifer Shen
Work Requested:
Check workshop network. Verify stability.
09/23/2020
01:30 pm
Kevin Hsueh
Void
W37820
Onsite Jennifer Shen
Work Requested:
troubleshoot workshop laptops.
09/18/2020
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029300
W37786
Onsite Jennifer Shen
Work Requested:
Troubleshoot workshop laptops
09/10/2020
03:00 pm
Kevin Hsueh
Invoiced
Inv#: 029285
W37759
Onsite Jennifer Shen
Work Requested:
Troubleshoot workshop network
09/01/2020
09:00 am
Kevin Hsueh
Invoiced
Inv#: 029272
W37757
Inhouse Jennifer Shen
Work Requested:
Reprep Lenovo P410 workstation
08/31/2020
11:00 am
Kevin Hsueh
Invoiced
Inv#: 029270
W37735
Onsite Jennifer Shen
Work Requested:
- trouble shoot access point
08/21/2020
08:30 am
Kevin Hsueh
Void
W37723
Onsite Jennifer Shen
Work Requested:
Upgrade Marketing workstation to Windows 10
08/17/2020
01:30 pm
Kevin Hsueh
Closed
W37712
Onsite Jennifer Shen
Work Requested:
work with GTA to resolve internet dropping issues
08/12/2020
08:30 am
Kevin Hsueh
Void
W37708
Onsite Jennifer Shen
Work Requested:
setup router in workshop
08/10/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029216
W37686
Project
Onsite
Jennifer Shen
Work Requested:
troubleshoot/test network line in workshop
08/04/2020
08:30 am
Kevin Hsueh
Closed
W37685
Onsite Jennifer Shen
Work Requested:
Troubleshoot internet access
08/03/2020
10:30 am
Kevin Hsueh
Void
W37672
Onsite Jennifer Shen
Work Requested:
Troubleshoot Autosoft access on George's Laptop
07/28/2020
08:30 am
Kevin Hsueh
Invoiced
Inv#: 029186
W37636
Onsite Jennifer Shen
Work Requested:
Troubleshoot network connection
07/17/2020
11:30 am
Kevin Hsueh
Void
W37611
Onsite Jennifer Shen
Work Requested:
troubleshoot quickbooks
07/08/2020
03:30 pm
Kevin Hsueh
Invoiced
Inv#: 029126
W37583
Onsite Jennifer Shen
Work Requested:
Task: troubleshoot workshop tech laptop
06/29/2020
01:30 pm
Kevin Hsueh
Invoiced
Inv#: 029107
W37580
Onsite Jennifer Shen
Work Requested:
Task: troubleshoot workshop tech laptop
06/29/2020
01:30 pm
Kylene Hsieh
Void
W37538
Onsite Jennifer Shen
Work Requested:
- upgrade John Shen's laptop to Windows 10
06/19/2020
10:30 am
Kevin Hsueh
Invoiced
Inv#: 029068
W37537
Onsite Jennifer Shen
Work Requested:
- upgrade John Shen's laptop to Windows 10
06/19/2020
10:30 am
Kylene Hsieh
Void
W37513
Inhouse Jennifer Shen
Work Requested:
Upgrade laptop to Windows 10.
06/11/2020
11:30 am
Kevin Hsueh
Invoiced
Inv#: 029047
W37481
Onsite Jennifer Shen
Work Requested:
setup new router for Workshop
06/05/2020
01:00 pm
Kevin Hsueh
Invoiced
Inv#: 029035
W37476
Onsite Jennifer Shen
Work Requested:
setup wireless router for Workshop
06/04/2020
10:30 am
Kevin Hsueh
Void

Opportunities

Requirement/s Forecast Date Forecast Amt ($) Status Owner Assigned Date Created
Hardware
Professional Services
06/30/2020 607.00 Active (within 30 days forecast) Kevin Hsueh
Kevin Hsueh
06/03/2020 04:58 pm

Contacts

Name Email Address Work Phone Mobile Phone Position
George Johnston
George Johnston
Jenifer Felicitas jfelicitas@prestigeautoguam.com 671-633-2698 Accounts Payable
Jennifer Shen jenshen@prestigeautoguam.com +1 (671) 633-2698
John Shen
John Shen
Jonathan Shen
Jonathan Shen

Note: indicates as Primary Contact    indicates as Authorized Contact

Hourly Rates

Name Charge Code Rate ($)
After Hour Service 2021 DSIG.4061 220.00
After Hour Service 2022 DSIG.4065 220.00
After Hour Service Charge DSIG.4057 220.00
DSI Standard Service 2022 DSIG.4063 150.00
Emergency Response 2021 DSIG.4060 300.00
Emergency Response 2022 DSIG.4064 300.00
Emergency Service DSIG.4056 300.00
Prestige Auto - Wireless AP Install PRES.4001 0.00
Standard Service 2021 DSIG.4059 150.00

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

Tracking

Contact Person Activation Date Expiration Date Assigned

Calendar


Created by: Kevin Hsueh | 06/03/2020 06:55 am