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
13
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
12
INVOICED/CLOSED
Invoiced
3584
Closed
3606
Void
479
Report
W38167
Closed
Customer/Point of Contact:
Guam Police Department
Rosaline Bersamin (
671-475-8448
)
Scheduled Date/Time:
01/12/2021, 10:15 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.0122: Misc Guam Presales/Quotes 2021
Rates:
DSI PreSales 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Elser Edward
Customer Signature:
Yes
Print Name:
Lucy Johnson
Date Signed:
01/12/2021
Work Requested
Deliver PVC cards.
Work Requested by: Rosaline Bersamin
Enter Work Completed Tasks
Work Completed :
Deliver PVC cards.
Cancel