Teamleaf
Create a Task
My Dashboard
Tasks
Annual Gas and Electric Inspection
External Updates
Finance
Messages
Resource Management
Users
Assets
Products
Equipment
Orders
Companies
Venues
Depots
Projects
Scheduler
Databases
Reports
Daily Assigned
Flash Report
Timesheet Report
Fatigue Report
Map
HR
Training
All Qualifications
Asset Qualifications
User Qualifications
Plant and Transport
Intel
Toggle Dark Mode
Settings
Messages
Notifications
3
Notifications
Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
Your Export of Invoice 12345 has completed
See More
My Profile
Ongoing Task
3 Users are currently working on this task:
Jonathan Doe, Alex Lyons, Jessica Doe
Task Complete
This task has been marked complete
Tasks
Options
Print Options
Edit Stat Boxes
Download Media
Duplicate this Task
Edit
Sign Off
Delete
Complete
0051468 - Annual Gas & Electric Inspection
For Business Company Inc at 123 Church Street, DY8 3XU, Stourbridge, West Midlands
Quotes
£5,412.32
5 Signed Off, 4 Waiting
Costs
£234.32
8% More than Expected
Earnings
£9,999.99
10% More than Expected
Invoiced
£3,456.34
Unpaid
£1,955.98 Left to be Paid
Shifts & Instructions
Add Shift
Add to Work Bank
Mon 12th Oct · 8:55am - 6:01pm
Jetting
Complete
JD
AL
AB12 CDE
Tue 13th Oct · 8:05am - Ongoing
Tankering
In Progress
JD
MM
FJ13 RTO
Wed 14th Oct · 9:00am - 6:00pm
1FM Rail Reactive
Scheduled
EJ
JD
MC
FJ56 LKO
Proposed
Instruction
EJ
Work Details Edit
Site Instructions
Etiam efficitur velit commodo pretium euismod. Maecenas vel dignissim quam, nec efficitur massa. Praesent dapibus euismod tincidunt. Praesent iaculis neque vitae odio fermentum, vitae lacinia dui aliquam. Curabitur sollicitudin dolor vel lectus consectetur finibus. Etiam nulla massa, venenatis ornare mi et, semper vestibulum quam. Etiam efficitur velit commodo pretium euismod. Maecenas vel dignissim quam, nec efficitur massa. Praesent dapibus euismod tincidunt. Praesent iaculis neque vitae odio fermentum, vitae iaculis...
Read More
Work Instructions
Etiam efficitur velit commodo pretium euismod. Maecenas vel dignissim quam, nec efficitur massa. Praesent dapibus euismod tincidunt. Praesent iaculis neque vitae odio fermentum, vitae lacinia dui aliquam. Curabitur sollicitudin dolor vel lectus consectetur finibus. Etiam nulla massa, venenatis ornare mi et, semper vestibulum quam.
Statuses
Status
Active
Set Status
In Progress
Active
Pending
Waiting Customer
Abandoned
Complete
Department Status
Site Complete
Set Department Status
New
Waiting Customer
Active
Pre-Site
Awaiting Invoice
Awaiting Payment
Site Complete
Abandoned
Site Complete
Tags
Insurance
Scheduled
On Hold
Add Tags
Select Tags
Insurance
Maintenance
Accounts
Jetting
Testing
Rail
Reactive
Emergency Response
Cleaning
Health & Safety Risk
1FM
On Hold
Scheduled
Domestic
Corporate
In Progress
Testing
Rail
Reactive
Emergency Response
Cleaning
Health & Safety Risk
Task Information
Client
Senses Web Solutions
Venue
15-17 Lawn Avenue,
Stourbridge,
DY8 3XU
What3Words
senses.web.solutions
Depot
Manchester
Select Depot
Birmingham
Cardiff
Coventry
Edinburgh
Falmouth
Glasgow
Hull
Leeds
Liverpool
London
Ludlow
Manchester
Rainham
Slough
Truro
Department
Maintenance
Select Department
Maintenance
Jetting
Repairs
Accounts
Admin
Reactive
Emergency Response
Task Type
Jetting
Set Task Type
Maintenance
Jetting
Repairs
Accounts
Admin
Reactive
Emergency Response
Reference
LS0000123456ABC
Site Contact
Edward Woodward Barnes
07800 813 495
Client Publishes
No Publishes
SLAs
1 Overdue
  • Customer Contact
    Complete
  • First Attendance
    Overdue by 3 Weeks
  • Client Complete
    Due in Tomorrow
  • Task Complete
    Due in 3 Weeks
Requirements
1 Missing
    Preparing
    9:00am - 9:15am
    Complete
    H&S Form
    Completed Mon 1st Oct at 9:00am
    PSC Form
    Completed Mon 1st Oct at 9:00am
    En-Route
    9:15am - 10:02am
    Pre-Site
    10:02am - 10:52am
    1 Missing
    H&S Form
    Required
    Customer Pre-Site Form
    Completed Mon 1st Oct at 9:00am
    On-Site
    10:52am - 2:56pm
    In Progress
    TRE Form
    Completed Mon 1st Oct at 9:00am
    FPO Form
    Required
    Equipment Checklist
    Completed Mon 1st Oct at 9:00am
    H&S Form
    Completed Mon 1st Oct at 9:00am
    Safety Checks
    Required
    Post-Site
    2:56pm - 3:00pm
    2
    Post-Works Images
    Required
    Customer Sign-Off
    Required
    Additional Forms
    2
    Customer Feedback Form
    Optional
    Complaint Form
    Optional
Document Checklist
Waste Transfer Form
Missing
Proof of Delivery
Added Mon 12th Oct 2024
Waste Transfer Form
Added Sun 11th Oct 2024
Financial Breakdown
£7,642.76
20/9/2025
£4,543.00
-£1,000.00
Jonathan Doe
£4,543.00
-£1,000.00
Matt Hiscock
£3,423.21
-£89.99
AB12 CDE
£400.00
-£0.00
Task
£4,543.00
-£1,000.00
£8,366.21
-£1,089.99
Recent Updates
  • Alex Lyons
    20 mins ago
    Added a cost of £34.50 to Mon 12th Oct 9:00am - 5:00pm
  • Jessica Hayward
    1hr ago
    Completed a to-do
    Re-organise filing system following system restart failure
  • Jessica Hayward
    2hrs ago
    Created a to-do
    Re-organise filing system following system restart failure
  • Alex Lyons
    10hrs ago
    Uploaded 3 Images
  • Shift Started
    14hrs ago
See More
Finance
Add Quotes
Send Invoice
Add Earnings
Add Cost
Quotes
5 Signed Off
5 Waiting
£4,999.99
Mon 1st Oct
1234 - JLES - Churchfields, Birmingham
£3,999.99
Jonathan Doe
Ellie Jones
Approved
Tue 3rd Sep
2342 - New Boiler Installation
£4,332.50
Ellie Jones
Pending
Mon 1st Oct
1234 - JLES - Churchfields, Birmingham
£3,999.99
Jonathan Doe
Pending
Invoices & Payment Applications
£1,000.00 Invoiced
£2,912.21 Waiting
£3,912.21
Mon 1st Oct · REF-123456
1234 - JLES Invoicing
£3,999.99
Jonathan Doe
Approved
Earnings & Costs
£6,000.00
£4,000.00
Total £2,000.00
Mon 1st Oct · 9:00am - 12:00pm
+£2,000.00
Jonathan Doe
Mon 1st Oct
+£2,000.00
Ellie Jones
Sun 30th Sep · 9:00am - 12:00pm
+£2,000.00
Jonathan Doe
Mon 1st Jan · 9:00am - 12:00pm
-£2,000.00
Jonathan Doe
Tue 2nd Jan
-£2,000.00
Tilly Cooper
Additional Information
Small View
Medium View
Large View
Download All
Download Files
Download Wincan Files
Add Folder
Upload Files
Files
4
Mon 1st Jan Shift Files
2
2024_01_01_142223.jpg
Tue 13th Oct 8:05am
Jonathan Doe
2024_01_01_142223.jpg
Tue 13th Oct 8:05am
Jonathan Doe
2024_01_01_142223.jpg
Tue 13th Oct 8:05am
Jonathan Doe
2024_01_01_142223.jpg
Tue 13th Oct 8:05am
Jonathan Doe
Wincan Files
1
2024_01_01_142223.jpg
Tue 13th Oct 8:05am
Uploaded by Jonathan Doe
Comments
5
07/04/25
Alex Lyons
I can't find the foor code anywhere? Can anyone point me in the right direction...
08/04/25
Scott Ricks
Did anyone find the results of the jetting? Can't seem to find them anywhere
08/04/25
Scott Ricks
Did anyone find the results of the jetting? Can't seem to find them anywhere
5:22am
Alex Lyons
I'm pretty sure we did? @Ellie Jones any info?
9:00am
Ellie Jones
Sorry only just seen this! Yes, the jetting went well, I've confirmed with the client that the jetting works are complete and they are all happy so we should be able to proceed with the next stage of the operation.

If I remember correctly we are still awaiting some parts for this so I'll call up the supplier now to see where we're at with those
10:43am
Amanda Hayes
We've sent an engineer to site but no door code provided and gate was blocked, see pictures below
Add a Comment...
Show on App
Public