[][
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
Invoiced/Closed
Invoiced
3567
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
39
Pending Close-out
1
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W39318
Closed
Customer/Point of Contact:
Cruz Benefits
Aileen Cruz (
1-671-472-0727
)
Scheduled Date/Time:
04/26/2022, 01:19 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
CRUZ.4001: Cruz Benefits - RAM & SSD Upgrade
Rates:
Cruz Benefits - RAM & SSD Upgrade [
TOTAL
ANNUAL
HOURS:
8]
Remaining Hours:
8
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Charles Rafanan
Customer Signature:
Yes
Print Name:
Joyce Aquiningoc
Date Signed:
04/29/2022
Work Requested
Upgrade RAM and SSD of 2 Lenovo Workstations.
Work Requested by: Aileen Cruz
Enter Work Completed Tasks
Work Completed :
Delivered and Setup 2 Lenovo Workstations. Brought back 2 more workstations to DSI Office for SSD AND RAM Upgrade. Site Survey on how many workstations are within the office. Confirmed office has 7 workstations as of the moment (6 Computers, 1 Laptop).
Cancel
