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
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W35031
Invoiced
Customer/Point of Contact:
Chanel (Guam), Inc.
Patricia Duenas (
671-638-0500
)
Scheduled Date/Time:
03/21/2018, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
CG00.6005: Chanel - Service Agreement 10/01/17 - 09/30/18
Rates:
Service Contract [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jordan Gimmen
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
026357
Work Requested
Troubleshoot desktops
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
