[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
10
My Work Orders
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
All Open Work Orders
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
Invoiced/Closed
Invoiced
3372
Closed
3092
Void
437
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
10
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
INVOICED/CLOSED
Invoiced
3372
Closed
3092
Void
437
Report
W40205
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/21/2023, 03:30 pm
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):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
03/21/2023
Invoice Number:
031192
Work Requested
Assist on installing Nitro for Accounting Department.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Installed Nitro Pro for Sherrie, Fanny and Irene workstations. Assisted Irene on sound output issue. Reconfigured CYMA to timeout after 120 for Sherrie and Joy. Assisted Kaela setup email on her mobile phone.
Cancel
