[][
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
W37895
Invoiced
Customer/Point of Contact:
KHLG Associates
Odilia Bautista (
671-478-5454
)
Scheduled Date/Time:
10/05/2020, 03:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
KHLG.6001: KHLG - Service Contract (10/01/19 - 09/30/20)
Rates:
KHLG - Service Contract (10/01/19 - 09/30/20) : $0.00 / hour
Remaining Hours:
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Alfred
Date Signed:
10/05/2020
Invoice Number:
029382
Work Requested
Agana - tag all equipment
Work Requested by: Odilia Bautista
Enter Work Completed Tasks
Work Completed :
Document and tagged 6 monitors, 6 ip phones, 2 laptops, 1 thermal scanner, 1 ipad and 1 switch.
Cancel
