Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
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
10
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
8
INVOICED/CLOSED
Invoiced
3583
Closed
3603
Void
479
Report
W41785
Invoiced
Customer/Point of Contact:
Guam Memorial Park
Lynn Painter
Scheduled Date/Time:
03/11/2025, 02:30 pm
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
GMP0.6015: Guam Memorial Park - Service Contract (03/01/25 - 02/28/26)
Rates:
Guam Memorial Park - Service Contract (03/01/25 - 02/28/26) [
TOTAL
MONTHLY
HOURS:
4]
Remaining Hours:
4
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lynn Painter
Date Signed:
03/18/2025
Invoice Number:
032637
Work Requested
Setup new Lenovo workstation for Lynn.
Work Requested by: Lynn Painter
Enter Work Completed Tasks
Work Completed :
Deliver and setup Lenovo workstation for Lynn. Add to domain, setup user profile, transfer data from old to new workstation, Install MS Office 2016, CSI, Cyberquerry, Adobe Reader, MS Works 4.5, and network printers. Configure Lynn's email account in Outlook 2016
Cancel
