[][
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
Invoiced/Closed
Invoiced
3567
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W37940
Invoiced
Customer/Point of Contact:
Barrister
Barrister Barrister (
985-365-0400
)
Scheduled Date/Time:
10/14/2020, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
BARR.4007: Barrister On-Site Services 2020
Rates:
Flat Rate [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
029361
Work Requested
Barrister Service# 4443640 at Home Depot to perform EPM Maintenance.
Work Requested by: Barrister Barrister
Enter Work Completed Tasks
Work Completed :
Arrived onsite and gain access to server room to remove Fortinet Device. No Fortinet Device found in server room. Contacted Compucom and spoke to Steve to advise. Steve advised he will place a note on their system. Proceed to perform EPM Maintenance based on EPM Maintenance guide. Attached are the signed RFS and completed sharepoint list.
Cancel
