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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W35380
Invoiced
Customer/Point of Contact:
Guam Insurance Adjusters
Bridget Bagiac (
671-472-6341
)
Scheduled Date/Time:
06/20/2018, 01:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
GIA0.6006: Guam Insurance Adjusters - Service Contract (09/01/17 - 08/31/18)
Rates:
Service Contract [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Christopher Unsiog
Customer Signature:
Yes
Print Name:
Bridget Bagiac
Date Signed:
06/20/2018
Invoice Number:
027144
Work Requested
Deploy desktops and laptops to users image desktops as required.
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
