[][
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
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
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
29
INVOICED/CLOSED
Invoiced
3566
Closed
3539
Void
477
Report
W40476
Invoiced
Customer/Point of Contact:
Roland cruz
Roland Cruz (
6714771206
)
Scheduled Date/Time:
07/18/2023, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
Yes
Print Name:
Roland Cruz
Date Signed:
07/18/2023
Invoice Number:
031449
Work Requested
Onsite service request to setup new touchscreen laptop.
Work Requested by: Roland Cruz
Enter Work Completed Tasks
Work Completed :
Setup new touchscreen Laptop that Roland purchased. Unable to complete Google account setup as 2FA is setup to his sister. Roland will set a time when he gets hold of her
Cancel