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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W37102
Closed
Customer/Point of Contact:
Department of Administration
Francine Naputi (
+16714829674
)
Scheduled Date/Time:
12/13/2019, 01:00 pm
Service Type:
Onsite
Charge Type:
Project
Charge Code:
DOA0.5001: Dept of Admin - P196A05345 ActivPanel 70in Install
Rates:
Dept of Admin - P196A05345 ActivPanel 70" Install [
TOTAL
HOURS:
12]
Remaining Hours:
4
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Francine Naputi
Date Signed:
12/13/2019
Work Requested
Deliver Promethean ActivPanel and Accessories to Guam Museum. Items to be stored and invoice to be signed as per POC Francine Naputi. Installation to be determined.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
