[][
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
W38599
Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
07/08/2021, 10:30 am
Service Type:
Inhouse
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):
0
Reference/PO #:
Taken By:
Crystal Marasigan
Customer Signature:
Yes
Print Name:
Angel
Date Signed:
07/13/2021
Invoice Number:
029935
Work Requested
Set-up laptop for new tech
Work Requested by: Michelle Taisague
Enter Work Completed Tasks
Work Completed :
assign tech ID T0507 on CF-19 toughbook. Reboot toughbook and test login to NextforWindows using T0507 successfully.
Cancel
