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
W38187
Invoiced
Customer/Point of Contact:
Unitek Environmental
Savanna Frias (
671-565-4829
)
Scheduled Date/Time:
01/21/2021, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4059: DSI Standard Service 2021
Rates:
Standard Service Rate 2021 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Conchita
Date Signed:
01/21/2021
Invoice Number:
029549
Work Requested
troubleshoot various issues
Work Requested by: Savanna Frias
Enter Work Completed Tasks
Work Completed :
repair QuickBooks install on Conchitas workstation. QuickBooks was crashing. repair external HDD attached to Conchitas workstation. External HDD needed to be scanned and repaired. check Conchitas laptop as her email account was not downloading emails. Issue due to settings on main workstation set to not leave a copy of the email on IT&E Server. correcr setting and sent test emails. confirmed test emails received on both workstation and laptop.
Cancel