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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W37988
Closed
Customer/Point of Contact:
GTA TeleGuam
Cora Yanger Bejado (
671-644-0106
)
Scheduled Date/Time:
10/26/2020, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GTA0.4001: GTA - Video Wall Project
Rates:
GTA - Video Wall Project [
TOTAL
ANNUAL
HOURS:
20]
Remaining Hours:
20
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Run Soundbar Fiber Cable.
Work Requested by: Cora Yanger Bejado
Enter Work Completed Tasks
Work Completed :
Run Soundbar Fiber Cable.
Cancel
