[][
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
36
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
29
Invoiced/Closed
Invoiced
3566
Closed
3539
Void
477
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
36
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W39157
Invoiced
Customer/Point of Contact:
Marianas Gas Corporation
Cynthia Pizarro (
1-671-648-1160
)
Scheduled Date/Time:
02/22/2022, 09:45 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MGC0.6013: Marianas Gas Corporation - Service Contract 2022
Rates:
Marianas Gas Corporation - Service Contract 2022 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Jun
Date Signed:
02/22/2022
Invoice Number:
030427
Work Requested
Jun and Aris unable to print after GTA switch over to new VPN connection over the weekend
Work Requested by: Cynthia Pizarro
Enter Work Completed Tasks
Work Completed :
Setup Jun, Aris, JP and Marlin laptop to print network printer at Agat.
Cancel
