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
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W41121
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Justin Samonte (
1-671-649-2000
)
Scheduled Date/Time:
04/08/2024, 02:00 pm
Service Type:
Onsite
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):
2
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Justin Samonte
Date Signed:
04/08/2024
Invoice Number:
031991
Work Requested
Deliver and set up Acer Predator laptop
Work Requested by: Justin Samonte
Enter Work Completed Tasks
Work Completed :
Deliver and set up Acer Predator laptop. Added laptop to domain. Created new user account for laptop per Justin Samonte. Advised Justin Samonte of chirping UPS in server room and server unplanned shutdown message. Received another laptop to take back to DSI office to reset.
Cancel
