[][
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
0
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
0
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W39382
Invoiced
Customer/Point of Contact:
Leon Guerrero , Edward
Edward Leon Guerrero (
6719299498
)
Scheduled Date/Time:
05/16/2022, 04:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Edward Leon Guerrero
Date Signed:
05/25/2022
Invoice Number:
030637
Payment Type:
Others
Amount ($):
150.00
Payment Date:
May 25, 2022
Added By:
Kevin H.
May 25, 2022 02:20 pm
Work Requested
Data recovery
Work Requested by: Edward Leon Guerrero
Enter Work Completed Tasks
Work Completed :
Cancel
