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
2
For Invoicing
4
INVOICED/CLOSED
Invoiced
3590
Closed
3623
Void
479
Report
W37760
Invoiced
Customer/Point of Contact:
Unitek Environmental
Savanna Frias (
671-565-4829
)
Scheduled Date/Time:
09/02/2020, 08:30 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4055: Standard Service 2020
Rates:
Standard Service Rate 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Jessica Limo
Customer Signature:
Yes
Print Name:
Savanna Frias
Date Signed:
09/02/2020
Invoice Number:
029273
Work Requested
Linda spoke with Kevin regarding issues with laptop
Work Requested by: Savanna Frias
Enter Work Completed Tasks
Work Completed :
Check laptop and confirmed Windows 10 is already installed. No additional update needed. Will work with Linda Meno to setup remote access from her laptop to her Unitek Office workstation (remote support service).
Cancel
