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
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W38329
Invoiced
Customer/Point of Contact:
Unitek Environmental
Conchita Iglopas (
671-565-4801
)
Scheduled Date/Time:
03/25/2021, 02:00 pm
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 Iglopas
Date Signed:
03/25/2021
Invoice Number:
029688
Work Requested
Tone and trace network lines. Troubleshoot Linda's email issue.
Work Requested by: Conchita Iglopas
Enter Work Completed Tasks
Work Completed :
Setup 1 new email account in Lindas outlook client. Tone and trace network cables. Noted excessive electrical noise on all cables. Cable pinning all tested out correct. confirmed switches and workstations can run gigabit. issue due to electrical noise. DSI to provide quote to run new cables.
Cancel
