[][
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
W39910
Invoiced
Customer/Point of Contact:
Goody’s
Jeff Bristol (
671-688-0903
)
Scheduled Date/Time:
11/22/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
5
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Phillips Cruz
Date Signed:
11/23/2022
Invoice Number:
030953
Work Requested
Keystroke POS register 1 down
Work Requested by: Jeff Bristol
Enter Work Completed Tasks
Work Completed :
Install drivers and configure Keystroke POS. Yes printers and equipment
Cancel