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
W39723
Closed
Customer/Point of Contact:
Camacho, Chelly
Chelly Camacho (
671-788-0129
)
Scheduled Date/Time:
09/06/2022, 01:10 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Please see Mae regarding this service. Laptop PIN is 1626 Per Mae, Wipe out laptop and Reinstall Windows OS
Work Requested by: Chelly Camacho
Enter Work Completed Tasks
Work Completed :
Backed up old files in an external hard drive. Performed a factory reset in WIndows 10. After, copied back the old files and ran Windows Update. Contacted customer about parts needed replacing (battery laptop and CMOS battery).
Cancel
