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
13
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
12
INVOICED/CLOSED
Invoiced
3584
Closed
3606
Void
479
Report
W36328
Invoiced
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
03/21/2019, 02:00 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6009: Morrico Equipment - Service Contract 2019
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027920
Work Requested
Create new email account: prepost@morricoequipment.com. Setup new email account on Samsung Galaxy Tab A.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
