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
W40308
Closed
Customer/Point of Contact:
GTA TeleGuam
GinaRose B. Cruz (
671-644-1438
)
Scheduled Date/Time:
05/01/2023, 01:11 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
GTA0.4009: GTA - Signbox Support
Rates:
GTA - Signbox Support [
TOTAL
ANNUAL
HOURS:
6]
Remaining Hours:
6
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Gina Rose
Date Signed:
05/02/2023
Work Requested
Troubleshoot CMS.
Work Requested by: GinaRose B. Cruz
Enter Work Completed Tasks
Work Completed :
Checked the CMS unit both ethernet and Wi-Fi connectivity works fine.
Cancel
