[][
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
W38148
Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Del Estampador (
1-671-646-5261
)
Scheduled Date/Time:
12/30/2020, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MGC0.6011: Marianas Gas Corporation - Service Contract 2020
Rates:
Marianas Gas Corporation - Service Contract 2020 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Aris
Date Signed:
12/30/2020
Invoice Number:
029518
Work Requested
Deliver and setup lenovo laptop
Work Requested by: Del Estampador
Enter Work Completed Tasks
Work Completed :
Deliver and setup laptop and tested if it works
Cancel
