[][
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
Void
478
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W35371
Invoiced
Customer/Point of Contact:
Pacific Retina Specialists
Marie Paulin (
+1 (671) 649-3937
)
Scheduled Date/Time:
06/19/2018, 10:00 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
PACR.4001: Pacific Retina - Network Project
Rates:
Network Project [
TOTAL
HOURS:
30]
Remaining Hours:
-37
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Christopher Unsiog
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027134
Work Requested
Complete labeling. certify network lines and mount rack.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
