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
0
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W39827
Invoiced
Customer/Point of Contact:
Tropical Pool Service
Dawna Thompson (
(671)647-7665
)
Scheduled Date/Time:
10/10/2022, 02:00 pm
Service Type:
Onsite
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:
Dawna Cabarles
Date Signed:
10/10/2022
Invoice Number:
030873
Payment Type:
Check
Check Number:
2982
Amount ($):
300.00
Payment Date:
October 10, 2022
Added By:
Jayson L.
October 10, 2022 03:43 pm
Work Requested
Setup QuickBooks on a new laptop.
Work Requested by: Dawna Thompson
Enter Work Completed Tasks
Work Completed :
Replaced old workstation with new Dell AIO. Copied user profile, backed up quickbooks database and chrome bookmarks. Setup new Dell AIO and installed adobe reader, quickbooks and manager.
Cancel
