[][
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
35
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
30
Invoiced/Closed
Invoiced
3575
Closed
3556
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
35
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
30
INVOICED/CLOSED
Invoiced
3575
Closed
3556
Void
478
Report
W38371
Invoiced
Customer/Point of Contact:
Commercial Tire Depot, LLC
Christina Judicpa (
671-633-3026
)
Scheduled Date/Time:
04/08/2021, 11:49 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4062: Thermal Scanner Support Service
Rates:
Standard Service Hour 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Robert narruhn
Date Signed:
04/09/2021
Invoice Number:
029715
Work Requested
Install new Hand Sanitizer Dispenser
Work Requested by: Christina Judicpa
Enter Work Completed Tasks
Work Completed :
Replaced hand sanitizer dispenser, black triangle and tested unit
Cancel