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
W38307
Closed
Customer/Point of Contact:
GTA TeleGuam
Cora Yanger Bejado (
671-644-0106
)
Scheduled Date/Time:
02/18/2021, 01:00 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GTA0.4005: GTA - Video Wall Project (LandMark)
Rates:
GTA - Video Wall Project (LandMark) [
TOTAL
ANNUAL
HOURS:
80]
Remaining Hours:
80
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jason Soliva
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Installation of server, power cables, digital signage for Video Wall
Work Requested by: Cora Yanger Bejado
Enter Work Completed Tasks
Work Completed :
Digital Signage Minix player setup, content uploaded to player, video wall player server installed, power cables terminated, cleanup of trash and materials, realignment of video wall led panels.
Cancel
