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
1
For Invoicing
6
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W41124
Invoiced
Customer/Point of Contact:
Micronesian Divers Association
Joleen West
Scheduled Date/Time:
04/10/2024, 07:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
MDA0.6010: Micronesian Divers Association - Service Contract (08/02/23 - 08/01/24)
Rates:
Micronesian Divers Association - Service Contract (08/02/23 - 08/01/24) [
TOTAL
MONTHLY
HOURS:
6]
Remaining Hours:
0
Est. Service Time (hrs):
4
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Joleen West
Date Signed:
04/10/2024
Invoice Number:
031996
Work Requested
New CouterPoint system deployment at Piti and NEX locations. Work with CounterPoint Support Team (Hawaii)
Work Requested by: Joleen West
Enter Work Completed Tasks
Work Completed :
Counterpoint migration at Piti and NEX. Worked with counterpoint off island support. Confirmed all POS at Piti and NEX are up. Work with counterpoint to setup software on back office workstations.
Cancel
