[][
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
37
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
32
Invoiced/Closed
Invoiced
3565
Closed
3537
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
37
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
32
INVOICED/CLOSED
Invoiced
3565
Closed
3537
Void
477
Report
W37129
Invoiced
Customer/Point of Contact:
Kloppenburg
Cil Cascasan (
671-649-1941
)
Scheduled Date/Time:
12/23/2019, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4050: Standard Service 2019
Rates:
Standard Service Rate 2019 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
5
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jessica Blas
Date Signed:
12/23/2019
Invoice Number:
028693
Work Requested
Record and setup new 3CX AA
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel