[][
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
35
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
31
Invoiced/Closed
Invoiced
3570
Closed
3541
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
35
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
31
INVOICED/CLOSED
Invoiced
3570
Closed
3541
Void
477
Report
W36447
Invoiced
Customer/Point of Contact:
Denny's of Guam
Dane Taitano (
671-647-3030
)
Scheduled Date/Time:
04/26/2019, 10:00 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028058
Work Requested
Convert 2 audio files for Denny's Music on Hold. Create guide on how to run reports on 3CX for Dane.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
