[][
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
Invoiced/Closed
Invoiced
3567
Closed
3539
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W36989
Closed
Customer/Point of Contact:
LSG Service Guam, Inc.
Jesse Rivo (
671-646-3655
)
Scheduled Date/Time:
10/28/2019, 09:00 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
LSG0.2001: LSG - VM Server Project
Rates:
LSG - VM Server Project [
TOTAL
HOURS:
65]
Remaining Hours:
-29
Est. Service Time (hrs):
15
Reference/PO #:
Taken By:
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Work on VM server project
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
