[][
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
1
Rejected
0
For Approval
4
For Invoicing
30
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
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W35565
Invoiced
Customer/Point of Contact:
UOG - School of Education
Dean Olah (
1-671-735-2401
)
Scheduled Date/Time:
08/09/2018, 02:30 pm
Service Type:
Onsite
Charge Type:
Project
Charge Code:
UOG0.5001: UOG - School of Education - ActivPanel Install
Rates:
UOG - School of Education - ActivPanel Install [
TOTAL
HOURS:
32]
Remaining Hours:
13
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Carim yanoria
Date Signed:
08/09/2018
Invoice Number:
027231
Work Requested
Deliver Qty. 2 Promethean ActivPanel 86" and Accessories
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
