[][
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
W39557
Invoiced
Customer/Point of Contact:
University of Guam - SBDC
Faith Antol
Scheduled Date/Time:
07/15/2022, 01:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.0133: Warranty Service 2022
Rates:
Warranty Service 2022 : $0.00 / hour
Remaining Hours:
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Faith
Date Signed:
07/15/2022
Invoice Number:
030714
Work Requested
Pick up Digital Signage for in-house troubleshooting at DSI.
Work Requested by: Faith Antol
Enter Work Completed Tasks
Work Completed :
Pick up Digital Signage from SBDC. SBDC advised they do not have/lost the key for the Digital Signage. Brought back to DSI to troubleshoot in-house.
Cancel