[][
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
0
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
0
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W36157
Invoiced
Customer/Point of Contact:
Barrister
Barrister Barrister (
985-365-0400
)
Scheduled Date/Time:
01/28/2019, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
BARR.4006: Barrister On-Site Services 2019
Rates:
Standard Service - Flat Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
4179796
Taken By:
Earl James Flores
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027797
Work Requested
REPLACE SEPARATION PAD & TRAY 1 PICK-UP ASSEMBLY
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
