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
2
For Invoicing
4
INVOICED/CLOSED
Invoiced
3588
Closed
3617
Void
479
Report
W41470
Closed
Customer/Point of Contact:
University of Guam
Gabriella Renee Topasna (
671-735-5631
)
Scheduled Date/Time:
09/20/2024, 08:30 am
Service Type:
Onsite
Charge Type:
Normal
Charge Code:
UOG0.5033: UOG - PO 240813 ActivPanel 9 Premium Install
Rates:
UOG - PO 240813 ActivPanel 9 Premium Install [
TOTAL
ANNUAL
HOURS:
12]
Remaining Hours:
12
Est. Service Time (hrs):
3
Reference/PO #:
Taken By:
Chu Hsieh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Deliver and install 2 Promethean ActiV Panel 9
Work Requested by: Gabriella Renee Topasna
Enter Work Completed Tasks
Work Completed :
Deliver and install 2 Promethean panels
Cancel
