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
W40678
Void
Customer/Point of Contact:
Guam Community College
Trisha Unten (
+16717355520
)
Scheduled Date/Time:
10/04/2023, 11:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
GCC0.5022: GCC - PO 210014 Activpanel 86in Titanium Training
Rates:
GCC - PO 210014 Activpanel 86" Titanium Training [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1.5
Reference/PO #:
Taken By:
KaeAna Dee Camacho
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Conduct end-user training for GCC staff
Work Requested by: Joleen Evangelista
Enter Work Completed Tasks
Work Completed :
Cancel
