[][
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
W36658
Invoiced
Customer/Point of Contact:
Morrico Equipment
Allan Morrison (
+61 438 782 385
)
Scheduled Date/Time:
06/28/2019, 10:00 am
Service Type:
Remote
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:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028275
Work Requested
Allan reporting emails sent as him that he said he did not send
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
