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
1
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W37898
Closed
Customer/Point of Contact:
Micronesian Divers Association
Raquel Brion (
1-671-477-7253
)
Scheduled Date/Time:
10/06/2020, 08:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MDA0.6006: Micronesian Divers Assoc - Service Contract (09/01/19 - 08/31/20)
Rates:
Micronesian Divers Assoc - Service Contract 2019 [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Chris Bang
Date Signed:
10/06/2020
Work Requested
Troubleshoot QuickBooks and workstation issues.
Work Requested by: Raquel Brion
Enter Work Completed Tasks
Work Completed :
Register QuuckBooks company file with Intuit account. Verified company file shows registered. Reconfigure instruction@mdaguam.com profile on Wes' outlook client on his workstation.
Cancel
