Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
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
8
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
5
INVOICED/CLOSED
Invoiced
3584
Closed
3606
Void
479
Report
W35539
Invoiced
Customer/Point of Contact:
Guam Memorial Park
Roxanne Simpkin-Williams (
1-671-734-9835
)
Scheduled Date/Time:
08/06/2018, 09:00 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
GMP0.2001: Guam Memorial Park - Server Upgrade
Rates:
Guam Memorial Park - Server Upgrade [
TOTAL
HOURS:
92]
Remaining Hours:
-77
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
08/06/2018
Invoice Number:
027074
Work Requested
Troubleshoot Internet connection Install DSL power cycler if connection stable
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel