[][
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
2
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
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
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W41977
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
06/23/2025, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)
Rates:
Ambyth - Service Contract (08/26/24 - 08/25/25) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
06/23/2025
Invoice Number:
032855
Work Requested
- Setup new employee Maria Regina Ganacias in accounting office. 4th cubicle from the front door. - Troubleshoot Jay Garrido Macbook printing issues
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
- Setup new employee Maria Regina Ganacias for her Windows Account Profile, Exchange Email, and Activated MS Office 365. - Troubleshooedt Jay Garrido Macbook printing issues, reinstalled driver, defaulted his accounting code. - Troubleshooted Jacob's MacBook printing issues, removed old printer drivers, reinstalled drivers, defaulted his accounting code.
Cancel
