[][
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
37
Pending Close-out
0
Rejected
0
For Approval
5
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W38439
Closed
Customer/Point of Contact:
Morrico Equipment
Rene Molinos (
671-649-1946
)
Scheduled Date/Time:
05/04/2021, 12:27 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
ME00.6011: Morrico Equipment - Service Contract 2021
Rates:
Morrico Equipment - Service Contract 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
2 laptops. Surface setup VPN and check browser. Toughbook to update.
Work Requested by: Rene Molinos
Enter Work Completed Tasks
Work Completed :
Install IFAK Cable V5.3 and Hyster PC Service Tool V4.96 on Truck 2 Laptop.
Cancel
