[][
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
3
For Invoicing
30
Invoiced/Closed
Invoiced
3575
Closed
3556
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
3
For Invoicing
30
INVOICED/CLOSED
Invoiced
3575
Closed
3556
Void
478
Report
W40699
Closed
Customer/Point of Contact:
Rivera, Allandail
Allandail Rivera (
+1 (671) 747-1058
)
Scheduled Date/Time:
10/16/2023, 10:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.5009: DSI Promethean ActivPanel Loaner Service
Rates:
DSI Promethean ActivPanel Loaner Service [
TOTAL
ANNUAL
HOURS:
10]
Remaining Hours:
10
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Deliver and Install loaner Promethean ActivPanel V9 75" with Mobile Stand to Bishop Baumgartner, Curriculum Coordinator Office, 1st floor.
Work Requested by: Allandail Rivera
Enter Work Completed Tasks
Work Completed :
Deliver and set up loaner Promethean ActivPanel V9 75" with Mobile Stand to Bishop Baumgartner, Curriculum Coordinator Office, 1st floor. Verified that panel turns on. Had POC sign acknowledgement and loaner panel forms
Cancel
