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
1
For Invoicing
4
INVOICED/CLOSED
Invoiced
3589
Closed
3623
Void
479
Report
W40777
Invoiced
Customer/Point of Contact:
Field Nation
Pure Technology, Inc. Victoria Commons
Scheduled Date/Time:
11/09/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
DSIG.4066: Standard Service Hour 2023
Rates:
Standard Service Hour 2023 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
14288097
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031683
Work Requested
Field Nation Service 14288097: Site Survey for Network and POS Install at Island Beauty Supply - Guam
Work Requested by: Pure Technology, Inc. Victoria Commons
Enter Work Completed Tasks
Work Completed :
Arrived onsite and contacted Victoria. Proceeded with the site survey to gather the required information as advised by Victoria. Equipment Documented: 5 yellow 2.5ft Cat6 5 green 2.5ft Cat6 5 green 9.8ft Cat6 5 black 2.5ft Cat6 5 black 9.8ft Cat6 1 SonicWALL TZ270 (18C24154F450) 1 StarTech 3U 19in Vertical Wall Mount Rack Bracket 1 Cradlepoint IBR200 Series Router (MM232600018420) 1 Rackmount 1 Cisco CBS250-24T-4G (FOC2726Y8LA) 2 Dell Optiplex 7010 (9PZ0XX3 & FTNVCX3) Took a photo of the store layout (no map drawing needed per Victoria). Complete PTI - Service Request form and had site contact (Naomi Chinen) sign off.
Cancel