[][
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
0
For Invoicing
30
Invoiced/Closed
Invoiced
3565
Closed
3537
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
34
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
30
INVOICED/CLOSED
Invoiced
3565
Closed
3537
Void
477
Report
W40798
Closed
Customer/Point of Contact:
Santa Barbara Catholic School
Joycelyn Varela
Scheduled Date/Time:
11/16/2023, 03:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
SBCS.5002: Santa Barbara Catholic School - ActivPanel LX 65in Install
Rates:
Santa Barbara Catholic School - ActivPanel LX 65in Install [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Deliver and install 65" Promethean panel on motorized mobile stand in Pre-K Room, 1st Floor POC: Joycelyn Varela (671)632-5578
Work Requested by: Joycelyn Varela
Enter Work Completed Tasks
Work Completed :
Deliver and install 65" Promethean panel on motorized mobile stand in Pre-K Room, 1st Floor. Could not test panel, US Power cable missing. Will be dropped tomorrow morning. Invoice will be signed and check will be received tomorrow morning. Put DSI asset tag next to serial number.
Cancel