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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3620
Void
479
Report
W42636
Invoiced
Customer/Point of Contact:
Ace Auto Glass, Inc. (Guam)
Becky Quintanilla
Scheduled Date/Time:
05/05/2026, 02:00 pm
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Grace
Date Signed:
05/05/2026
Invoice Number:
033460
Work Requested
Troubleshoot WiFi Network Issues
Work Requested by: Becky Quintanilla
Enter Work Completed Tasks
Work Completed :
Check TPLink router and noted static IP 192.168.16.254. Router reverted to 192.168.0.1. Reconfigure router with correct IP Settings and restore SSID and password. Test connection to network (LAN and WLAN) successfully
Cancel