[][
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
43
Pending Close-out
0
Rejected
0
For Approval
10
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
Void
478
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
43
Pending Close-out
0
Rejected
0
For Approval
10
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W38261
Invoiced
Customer/Point of Contact:
Pacific Hand Surgery Center
Connie Villegas (
+1 (671) 646-4263
)
Scheduled Date/Time:
03/01/2021, 03:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Connie VIllegas
Date Signed:
03/01/2021
Invoice Number:
029629
Work Requested
Various issues with PC converting and attaching files.
Work Requested by: Connie Villegas
Enter Work Completed Tasks
Work Completed :
Fix is to uncheck file | option | advanced | show document content | show picture placeholder.
Cancel
