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
8
Pending Close-out
0
Rejected
0
For Approval
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W35827
Invoiced
Customer/Point of Contact:
Guam Community College
Pilar Williams (
+16717355589
)
Scheduled Date/Time:
10/23/2018, 11:30 am
Service Type:
Onsite
Charge Type:
Project
Charge Code:
GCC0.5007: GCC P1801953 ActivPanel 75in
Rates:
GCC P1801953 ActivPanel Install [
TOTAL
HOURS:
14]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
PO# P1801953
Taken By:
Jason Soliva
Customer Signature:
Yes
Print Name:
Tasi Mafnas
Date Signed:
10/23/2018
Invoice Number:
027501
Work Requested
Deliver Promethean Mobile ActivPanel 75" System to Room 2223, 2nd floor of Student Services and Administration Building
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel