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
1
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3623
Void
479
Report
W36142
Invoiced
Customer/Point of Contact:
Field Nation
Bailiwick Services (
800-935-8840
)
Scheduled Date/Time:
01/23/2019, 03:00 am
Service Type:
Onsite
Charge Type:
After Hours
Charge Code:
FLDN.4004: Field Nation - Onsite Services 2018
Rates:
After Hour Scheduled Service [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
6036590
Taken By:
Jordan Gimmen
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
027766
Work Requested
FN# 6036590 at Home Depot, Trip 1 Troubleshoot tool carral IP camera
Work Requested by:
Enter Work Completed Tasks
Work Completed :
Cancel
