[][
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
36
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
29
Invoiced/Closed
Invoiced
3566
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
36
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W37738
Closed
Customer/Point of Contact:
University of Guam - SBDC
Cheery Fe Yeban (
671-735-2592
)
Scheduled Date/Time:
08/28/2020, 11:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
UOG0.5005: UOG -SBDC PO 201064 80in Titanium Delivery & Install
Rates:
UOG -SBDC PO 201064 80" Titanium Delivery & Install [
TOTAL
ANNUAL
HOURS:
10]
Remaining Hours:
10
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Cheery
Date Signed:
08/28/2020
Work Requested
deliver & install
Work Requested by: Cheery Fe Yeban
Enter Work Completed Tasks
Work Completed :
Deliver and install ActivPanel at SBDC.
Cancel
