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
10
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
8
INVOICED/CLOSED
Invoiced
3583
Closed
3603
Void
479
Report
W37389
Closed
Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
05/04/2020, 09:00 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
DSIG.0113: DSI Training 2020
Rates:
DSI Training [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
5
Reference/PO #:
Taken By:
Elser Edward
Customer Signature:
Yes
Print Name:
Agnes Quitugua
Date Signed:
05/07/2020
Work Requested
Computer Upgrade Project
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
