[][
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
2
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
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W40268
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
04/13/2023, 11:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
DSIG.0120: Warranty Service 2021
Rates:
Warranty Support [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
04/13/2023
Work Requested
Troubleshoot Kaela’s workstation (no network access).
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Checked Kaela’s workstation network access. Toned and traced network cable on the server. Needed to replug the network cable into the cisco switch. Verified her workstation was now connected to the network, checked shared drives, internet access and network printer.
Cancel
