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i <br /> * °° Central Work Order <br /> Petroleum <br /> Maintenace <br /> ork Order Description <br /> [Sunny Ma vc box has code Ii and shutting off all pumps and station has to reset from inside <br /> Work Summary <br /> Replace 91 siphon jet.Build vac on S1 and S2.Ok <br /> Dustin Terry onsite <br /> Customer Work Order#: 5511 <br /> Tracy Chevron <br /> 1124 International Pkwy. Promised Date: 8/28/2024 <br /> Tracy, CA 95377 <br /> a <br /> Assigned Tech: Michael S. <br /> Promised Time:2:30 PM <br /> Primary contact information Pinned Notes <br /> ilesh.bhadani@gmail.com arrant Exp. 6/18/2024 <br /> (408)849-2667 <br /> Task reement <br /> General No <br /> Notes <br /> Work Order 5511 -Accounting system changed the invoice <br /> balance from$478.80 to$0.00 <br /> Work Order 5511 was finalized for tech'Michael S.' <br /> Work Order 5511 -Invoice i4616 amount changed from$28.80 <br /> to$478.80 <br /> Work Order 5511 was completed for tech'Michael S.' . <br /> Michael S.edited Work Summary on 5511 <br /> Work Order 5511 -Invoice created for$28.80 <br /> s <br /> Michael S.added Work Summary to 5511 t <br /> Kathleen B.added Work Order Description to 5511 <br /> Page 1 of 1 <br />