#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42430 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	Guam Department of Education Deborah Pineda Work Requested: (by: Deborah Pineda) Install 9 Promethean AP10 & mobile stands to St. Paul Christian School.	01/27/2026 09:30 am	Sean Bacani	Scheduled
W42429 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	Guam Department of Education Deborah Pineda Work Requested: (by: Deborah Pineda) Install 9 Promethean AP10 & mobile stands to St. Paul Christian School.	01/27/2026 09:30 am	Kevin Hsueh	Scheduled
W42416 Check out Signature Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Guam Memorial Park Jor-El Williams Work Requested: (by: Jor-El Williams) Install remaining trackimos	01/22/2026 09:00 am	Kevin Hsueh	Scheduled
W42410 Check out Signature Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Guam Memorial Park Roxanne Simpkin-Williams Work Requested: (by: Roxanne Simpkin-Williams) Deliver and install Trackimo	01/19/2026 09:00 am	Kevin Hsueh	Scheduled
W42408 Ref/PO#18277428 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	Field Nation Pivital Solutions Work Requested: (by: Pivital Solutions) Scope Of Work: Was able to get the Sim active with T-Mobile but the CP isn't coming online. Will need to Configure the CP before it will work. SN of the new CP is MM251600003484	01/16/2026 09:00 am	Kevin Hsueh	In Progress
W42402 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Remote	Ambyth Shipping & Trading, Inc. Rikka De Leon Work Requested: (by: Rikka De Leon) Backup TSawyer@ambyth.com Mailbox	01/13/2026 03:23 pm	Kevin Hsueh	Scheduled
W42381 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG Associates Chu Hsieh Work Requested: (by: Chu Hsieh) - Run network cables for new KHLG field office. - Terminate network cables.	12/11/2025 01:30 pm	Sean Bacani	Submitted for Invoicing	No Signature: - KHLG Internal Service
W42378 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG Associates Chu Hsieh Work Requested: (by: Chu Hsieh) - Run network cables for new KHLG field office.	12/10/2025 01:30 pm	Sean Bacani	Submitted for Invoicing	No Signature: - KHLG Internal Service
W42377 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	KHLG Associates Chu Hsieh Work Requested: (by: Chu Hsieh) Finish remaining cabling	12/11/2025 01:30 pm	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W42376 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	KHLG Associates Chu Hsieh Work Requested: (by: Chu Hsieh) Run new network cables at KHLG new office	12/10/2025 01:30 pm	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W42369 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	Judiciary of Guam Zchalyn Tandoc Work Requested: (by: Zchalyn Tandoc) Site Visit with Calpac	12/09/2025 09:30 am	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W42363 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	Judiciary of Guam Zchalyn Tandoc Work Requested: (by: Zchalyn Tandoc) Access Control Project Site Visit	12/02/2025 09:00 am	Kevin Hsueh	Submitted for Invoicing	No Signature: Project
W42076 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Thompson, Thompson & Alcantara, P.C. Todd Thompson Work Requested: (by: Todd Thompson) Troubleshoot Todd's SonicWALL JunkStore access issues	07/31/2025 03:30 pm	Kevin Hsueh	Scheduled
W40705 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	Ambyth Shipping & Trading, Inc. Jacob Tareyama Work Requested: (by: Jacob Tareyama) Deliver 2 Trackimo Loaner Units (Device IDs: 362616805 & 362617368) to Jacob Tareyama at Ambyth.	10/16/2023 01:30 pm	Kevin Hsueh	In Progress