[][
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3546
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3546
Void
478
Report
W35736
Invoiced
Customer/Point of Contact:
Onsite Technology
G Frank (
1-651-705-8582
)
Scheduled Date/Time:
09/26/2018, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
ONST.4002: Onsite Technology - Onsite Services 2018
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
T20180615.0039
Taken By:
Jordan Gimmen
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027440
Work Requested
OnSite# T20180615.0039 at Michael Kors, Trip 1 Replace POS HDD
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
