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
W37404
Closed
Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
05/13/2020, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GMP0.6009: Guam Memorial Park - Service Contract 2020
Rates:
Guam Memorial Park - Service Contract 2020 [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lyn
Date Signed:
05/13/2020
Work Requested
Troubleshoot email issue for Len and Justin. Troubleshoot front desk printer printing issue for Justin and Crissy. Install Time Clock AMG sofware on Ofelia's computer.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel