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
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W37984
Invoiced
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
10/26/2020, 09:34 am
Service Type:
Inhouse
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kylene Hsieh
Customer Signature:
Yes
Print Name:
Date Signed:
10/26/2020
Invoice Number:
029403
Work Requested
Fuso software update - truck 3 laptop
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Download and install XENTRY update 06/2020. Open XENTRY after install and confirmed 06/2020 is installed properly.
Cancel