[][
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
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
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W42574
Invoiced
Customer/Point of Contact:
J&B Modern Tech
Nel Bangayan
Scheduled Date/Time:
03/30/2026, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4078: Standard Service Hour 2026
Rates:
Standard Service Hour Rate 2026 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Nel Bangayan
Date Signed:
03/30/2026
Invoice Number:
033391
Work Requested
Setup new workstation for Nel
Work Requested by: Nel Bangayan
Enter Work Completed Tasks
Work Completed :
Setup new workstation for Nel. Install QuickBooks 2024, MS Office Sentinel One and network printers. test login to QuickBooks and test print successfully. Set color printing for Jenny. Troubleshoot Robert printing issue. Prints only to file. Robert has print to file checked. Unchecked feature and test print successfully
Cancel
