[][
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W39939
Closed
Customer/Point of Contact:
Guam Dry Cleaners
Simon Sanchez (
1-671-646-7993
)
Scheduled Date/Time:
12/06/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GDC0.2001: Guam Dry Cleaners - Lenovo & Network Project 2022
Rates:
Guam Dry Cleaners - Lenovo & Network Project 2022 [
TOTAL
ANNUAL
HOURS:
30]
Remaining Hours:
30
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Simon Sanchez
Date Signed:
12/06/2022
Work Requested
Setup new netgear router. Contact GTa to disable their wifi n modem as a router.
Work Requested by: Simon Sanchez
Enter Work Completed Tasks
Work Completed :
Helped Bobbie with printer setup issue. Setup new netgear router, prepped to connect to GDC’s network and contacted GTA to disable wifi and routing setup of their modem. Verified devices are able to connect to the wifi and have access to the internet. Setup 8 port switch on the front desk and verified workstation connected have access to the network and internet.
Cancel
