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
W41300
Closed
Customer/Point of Contact:
Ina Wellness Collective
Livia Marati (
671-685-6005
)
Scheduled Date/Time:
06/22/2024, 05:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.5009: DSI Promethean ActivPanel Loaner Service
Rates:
DSI Promethean ActivPanel Loaner Service [
TOTAL
ANNUAL
HOURS:
10]
Remaining Hours:
10
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Pickup Loaner Digital Signage from Nikko Hotel.
Work Requested by: Livia Marati
Enter Work Completed Tasks
Work Completed :
Pickup signage from Nikko and brought back to DSI.
Cancel
