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
W40572
Closed
Customer/Point of Contact:
Guam Community College
Joleen Evangelista (
671-734-5540
)
Scheduled Date/Time:
08/28/2023, 12:30 pm
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GCC0.5025: GCC - P2101282 ActivPanel Installation
Rates:
GCC - P2101282 ActivPanel Installation [
TOTAL
ANNUAL
HOURS:
4]
Remaining Hours:
4
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
install 2 promethean panels - 70in and 86in with mobile stand
Work Requested by: Joleen Evangelista
Enter Work Completed Tasks
Work Completed :
Assemble and install 70 inch and 86 inch Promethean panels and two mobile stands. Mount panels onto stands. Verify that panels turn on and sound bar works. Demonstrate to customer how to turn on and off panel and sound bar. Have customer sign acknowledgement papers.
Cancel
