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
W39385
Closed
Customer/Point of Contact:
Island Cancer Center
Colin O'Connell (
1-671-646-3855
)
Scheduled Date/Time:
05/17/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GMPL.6001: Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23)
Rates:
Guam Medical Plaza - Service Contract (03/01/22 - 02/28/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Colin O'Connell
Date Signed:
05/17/2022
Work Requested
Reorganize network equipment and cables at ICC
Work Requested by: Colin O'Connell
Enter Work Completed Tasks
Work Completed :
Move Netgear and Brocade switch from server rack to wooden cabinet. Route all network cables into wooden cabinet. Reconnect switches and network cabling. Perform tests with Colin and confirmed network is back up.
Cancel
