[][
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
1
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
Void
478
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
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W39915
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
11/30/2022, 09:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Elizabeth Andon
Date Signed:
11/30/2022
Invoice Number:
030959
Work Requested
Relocate Wilma’s workstation from Piti office to Ambyth Harmon Logistics.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Relocated Zach’s workstation (Keyboard, mouse, monitor and IP phone). Picked up from Ambyth Piti Office transported to Logistics Office. Setup Zach’s workstation on the desk behind Beth. Verified workstation and IP phone are working properly.
Cancel