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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3620
Void
479
Report
W36170
Invoiced
Customer/Point of Contact:
Guam Insurance Adjusters
Bridget Bagiac (
671-472-6341
)
Scheduled Date/Time:
02/01/2019, 09:30 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
GIA0.4005: Guam Insurance Adjusters - Network Cabling Project 2019
Rates:
Guam Insurance Adjusters - Network Cabling Project [
TOTAL
HOURS:
8]
Remaining Hours:
-10
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Earl James Flores
Customer Signature:
Yes
Print Name:
Bridget Bagiac
Date Signed:
02/01/2019
Invoice Number:
027751
Work Requested
Run 1 Cable to the conference room and termination.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
