[][
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3546
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
34
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3546
Void
478
Report
W40251
Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
04/06/2023, 09:08 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6014: Morrico Equipment - Service Contract (03/01/23 - 02/28/24)
Rates:
Morrico Equipment - Service Contract (03/01/23 - 02/28/24) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Julius
Date Signed:
04/10/2023
Invoice Number:
031208
Work Requested
Truck 1 - file extraction. Other Equipment 4 - install the WANCO software based on instruction.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Cancel
