[][
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
2
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
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W39241
Closed
Customer/Point of Contact:
Thompson, Thompson & Alcantara, P.C.
Vanessa Santos-Pinkney (
671-472-2089
)
Scheduled Date/Time:
03/24/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
TTA0.6008: TTA, LLC - Service Contract (03/01/22 - 02/28/23)
Rates:
TTA, LLC - Service Contract (03/01/22 - 02/28/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Vanesssa Pinkney
Date Signed:
03/24/2022
Work Requested
Upgrade Sureta's workstation to Windows 10. Create new employee profile and configure access.
Work Requested by: Vanessa Santos-Pinkney
Enter Work Completed Tasks
Work Completed :
Upgrade Sureta's workstation to Windows 10 Pro. Create new account for Kamahli Rudik (KRudik). added to intake and services group. Granted rights to MDeOro mailbox. Reinstall Kyocera printer on Todd, Mitch and Joephet's workstations. Test print in color successful.
Cancel
