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
8
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
5
INVOICED/CLOSED
Invoiced
3584
Closed
3606
Void
479
Report
W41798
Invoiced
Customer/Point of Contact:
Guam Memorial Park
Agnes Quitugua (
671-734-9835
)
Scheduled Date/Time:
03/19/2025, 10:30 am
Service Type:
Remote
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:
No
Print Name:
Date Signed:
Invoice Number:
032639
Work Requested
Remove Sisley, Bernadita, and Janel from CSI access. Add Alicia, Ashley, and Jeanesha to CSI
Work Requested by: Agnes Quitugua
Enter Work Completed Tasks
Work Completed :
Remove Sisley, Bernadita, and Janel from CSI access. Add Alicia, Ashley, and Jeanesha to CSI per Agnes request. Sent a separate email to Agnes to inform of completion.
Cancel
