Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
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
10
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
8
INVOICED/CLOSED
Invoiced
3583
Closed
3603
Void
479
Report
W39349
Closed
Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
05/06/2022, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GMP0.6012: Guam Memorial Park - Service Contract (03/01/22 - 02/28/23)
Rates:
Guam Memorial Park - Service Contract (03/01/22 - 02/28/23) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
05/06/2022
Work Requested
Update QuickBooks on Agnes' workstation. Install server HDDs. Troubleshoot Jor-El's workstation.
Work Requested by: Agnes Quitugua
Enter Work Completed Tasks
Work Completed :
Deliver and install 2 new HDDs on GMP VM Host Server. Update QuickBooks on Agnes" workstation. Troubleshoot JorEl workstation no network connection issue. Workstation required a reboot and network connectivity restored. Create new profile and email account for Mike Dewitz
Cancel
