[][
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
39
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
29
Invoiced/Closed
Invoiced
3567
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
39
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
29
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W40817
Invoiced
Customer/Point of Contact:
Ace Auto Glass, Inc. (Guam)
Becky Quintanilla
Scheduled Date/Time:
11/27/2023, 10:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Mara Quintanilla
Date Signed:
11/27/2023
Invoice Number:
031716
Work Requested
Troubleshoot Router. Internet down/not accessible.
Work Requested by: Becky Quintanilla
Enter Work Completed Tasks
Work Completed :
LED lights on router were on but no activity showing. Power cycle router and switch. Router and switch booted up. ACE Auto Glass workstations obtained an IP Address and internet is now accessible.
Cancel
