[][
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3546
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3546
Void
478
Report
W38434
Invoiced
Customer/Point of Contact:
Morrico Equipment
Patrick Chargualaf
Scheduled Date/Time:
04/30/2021, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Michelle Bordallo
Date Signed:
04/30/2021
Invoice Number:
029784
Work Requested
Deliver and setup Patrick's Lenovo Laptop.
Work Requested by: Michelle Bordallo
Enter Work Completed Tasks
Work Completed :
Deliver and setup laptop for Patrick. Activate MS Office. Install Adobe Acrobat, Sentinel One, and network printer. transfer Patrick's profile from old laptop to new Lenovo laptop.
Cancel
