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
W41122
Invoiced
Customer/Point of Contact:
Royal Orchid Guam
Justin Samonte (
1-671-649-2000
)
Scheduled Date/Time:
04/19/2024, 02:30 pm
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:
Bryant Bagiac
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032020
Work Requested
Reprep ASUS Vivobook. Per Justin, no data needed.
Work Requested by: Justin Samonte
Enter Work Completed Tasks
Work Completed :
Reprep ASUS Vivobook laptop with Windows 11. Download and install all currently available Windows Updates.
Cancel
