#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42724 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Inhouse	Micronesian Divers Association Wes Seleen Work Requested: by: Wes Seleen Start data recovery from backup and old disk array	06/25/2026 11:00 am	Chu Hsieh	In Progress
W42381 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. 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, Inc. 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, Inc. 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, Inc. 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
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