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
W39811
Invoiced
Customer/Point of Contact:
Unitek Environmental
LeRoy Moore (
671-565-3151
)
Scheduled Date/Time:
10/04/2022, 03:00 pm
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4063: DSI Standard Service 2022
Rates:
DSI Standard Service 2022 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Hannah Takano
Date Signed:
10/05/2022
Invoice Number:
030865
Work Requested
Transfer data from old laptop to new laptop.
Work Requested by: LeRoy Moore
Enter Work Completed Tasks
Work Completed :
Deliver and setup laptop. Install all 3 Xerox MFP. Setup Mr. Moore's IT&E email account and Unitek exchange account.
Cancel
