[][
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
0
For Invoicing
30
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
34
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3541
Void
477
Report
W36848
Invoiced
Customer/Point of Contact:
Office of Public Accountability
Edlyn Dalisay (
1-671-475-0390
)
Scheduled Date/Time:
09/16/2019, 04:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
OPA0.4002: Office of Public Accountability - Standard Services (08/23/2017 - 03/31/2021)
Rates:
Standard Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Edlyn Dalisay
Date Signed:
09/17/2019
Invoice Number:
028461
Work Requested
Repair Michelle's Lenovo Laptop. Blue Screen issue.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
