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
W41993
Closed
Customer/Point of Contact:
Micronesian Divers Association
Joleen West
Scheduled Date/Time:
06/27/2025, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MDA0.6011: Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25)
Rates:
Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25) [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Joleen West
Date Signed:
06/27/2025
Work Requested
Work with Joleen on PCI Compliance Scans
Work Requested by: Joleen West
Enter Work Completed Tasks
Work Completed :
Work with Joleen to login to Clover portal. Configure and schedule PCI compliance scan. Joleen to monitor for results of the scan.
Cancel
