[][
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
W39820
Invoiced
Customer/Point of Contact:
Pacific Accounting Service
Ginger Yu (
+1 (671) 646-5306
)
Scheduled Date/Time:
10/10/2022, 08:30 am
Service Type:
Onsite
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
angel
Date Signed:
10/10/2022
Invoice Number:
030870
Work Requested
Troubleshoot internet drop issues.
Work Requested by: Ginger Yu
Enter Work Completed Tasks
Work Completed :
Check internet issues and confirmed issue is on GTA side. Modem was not synced up when first arriving to site. Modem resynced and then dropped again at 8:55am. Second resync occured at 9:00am and modem stayed synced. Call GTA and advised this issue happens every morning around 8:50am to 9:00am per Pacific Account. Trouble ticket generated and GTA tech will be onsite on 10/13/2022
Cancel
