[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
10
My Work Orders
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
All Open Work Orders
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
Invoiced/Closed
Invoiced
3372
Closed
3092
Void
437
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
10
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
INVOICED/CLOSED
Invoiced
3372
Closed
3092
Void
437
Report
W36799
Invoiced
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
08/28/2019, 10:00 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
Rates:
Standard Service Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
028424
Work Requested
Reprep HP Laptops
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
