[][
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
1
Rejected
0
For Approval
4
For Invoicing
30
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
1
Rejected
0
For Approval
4
For Invoicing
30
INVOICED/CLOSED
Invoiced
3567
Closed
3539
Void
477
Report
W42096
Invoiced
Customer/Point of Contact:
Guam Orthopaedic Clinic
Ruben P. Arafiles, M.D. (
671-646-6610
)
Scheduled Date/Time:
08/08/2025, 09:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4074: Standard Service Hour 2025
Rates:
Standard Service Hour Rate 2025 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Esther Marquez
Date Signed:
08/08/2025
Invoice Number:
032977
Work Requested
- Deliver Acer AIO Workstation PC and set up for Wi-Fi access. - POC: Esther 671-788-7239
Work Requested by: Ruben P. Arafiles, M.D.
Enter Work Completed Tasks
Work Completed :
- Delivered and set up AIO workstation PC for WiFi access. - Incompatible GPU driver detected, resolution mismatch observed. Reinstalled new GPU driver from Intel.
Cancel