[][
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
34
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
Invoiced/Closed
Invoiced
3575
Closed
3556
Void
478
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
34
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3575
Closed
3556
Void
478
Report
W37774
Invoiced
Customer/Point of Contact:
Personal Finance Center
Cynthia Tongson (
6716476809
)
Scheduled Date/Time:
09/08/2020, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Cynthia Tongson
Date Signed:
09/08/2020
Invoice Number:
029276
Work Requested
Deliver and install 2 webcams.
Work Requested by: Cynthia Tongson
Enter Work Completed Tasks
Work Completed :
Deliver and install 2 Webcams at PFC Tamining office.
Cancel
