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
9
Pending Close-out
0
Rejected
0
For Approval
3
For Invoicing
4
INVOICED/CLOSED
Invoiced
3591
Closed
3624
Void
479
Report
W40929
Invoiced
Customer/Point of Contact:
Unitek Environmental
Tiffany Moore
Scheduled Date/Time:
01/18/2024, 08:30 am
Service Type:
Inhouse
Charge Type:
Normal
Charge Code:
DSIG.4069: Standard Service Hour 2024
Rates:
Standard Service Hour Rate 2024 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Tiffany Moore
Date Signed:
01/19/2024
Invoice Number:
031817
Work Requested
Factory reset laptop.
Work Requested by: Tiffany Moore
Enter Work Completed Tasks
Work Completed :
Tiffany advised she did not need any data on the laptop. Attempted to reinstall Windows 11. Could not reinstall Windows 11 due to missing file. Downloaded Windows 11 ISO and reset Windows 11. Downloaded all Windows updates and installed Google Chrome.
Cancel
