[][
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
36
Pending Close-out
0
Rejected
0
For Approval
3
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
36
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W40012
Invoiced
Customer/Point of Contact:
Guam Orthopedic Associates
Esther Marquez (
1-671-788-7239
)
Scheduled Date/Time:
01/10/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Esther
Date Signed:
01/10/2023
Invoice Number:
031035
Work Requested
Troubleshoot Esther's workstation
Work Requested by: Esther Marquez
Enter Work Completed Tasks
Work Completed :
Troubleshoot Esther's workstation. Noted workstation is stuck on Windows start up repair. Reboot workstation in to last known good configuration and confirmed workstation boots to Windows. Test login with Esther successfully. Suggested to Esther to purchase a UPS for her workstation as it is currently connected to a surge protector.
Cancel