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
10
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
8
INVOICED/CLOSED
Invoiced
3583
Closed
3603
Void
479
Report
W36772
Invoiced
Customer/Point of Contact:
Guam Memorial Park
Roxanne Simpkin-Williams (
1-671-734-9835
)
Scheduled Date/Time:
08/19/2019, 11:37 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
GMP0.6008: Guam Memorial Park - Service Contract 2019
Rates:
Guam Memorial Park - Service Contract 2019 [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jennifer Borja
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
08/23/2019
Invoice Number:
028388/028422
Work Requested
Troubleshoot: Lenovo tower
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
