#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42681 Signature Email Payment Edit WO View WO Open PDF Void	Service Contract Remote	Roberts, Fowler & Visosky Sophia Sanchez Work Requested: by: Sophia Sanchez Setup new user Elyssa Cuevas on David's old PC	05/29/2026 02:00 pm	Chu Hsieh	Submitted for Invoicing	No Signature: remote
W42680 Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Ambyth Shipping & Trading, Inc. Gail Manuel Work Requested: by: Gail Manuel Jacob: Troubleshoot Kobe's workstation. Gail: Per CYMA Support, Check accounting workstations Actian SQL Version that is installed.	05/28/2026 02:00 pm	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
W42679 Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Micronesian Divers Association Lee Webber Work Requested: by: Lee Webber Troubleshoot Mr. Webber email issue	05/28/2026 09:00 am	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
W42678 Email Payment Edit WO View WO Open PDF Void	Onsite	Morrico Equipment Emmanuel Dano Work Requested: by: Emmanuel Dano Troubleshoot extension 160 IP Phone.	05/27/2026 02:00 pm	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
W42677 Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Pretzelmaker Chuck Williams Work Requested: by: Chuck Williams Troubleshoot Pretzelmaker Mall network issues	05/27/2026 09:00 am	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
W42676 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. Millie Leon Guerero Work Requested: by: Millie Leon Guerero Deliver and install one Promethean AP10 Premium 65” on existing mobile stand to KHLG office in EWBC.	05/26/2026 01:30 pm	Sean Bacani	Submitted for Invoicing	No Signature: - Customer signed delivery form.
W42675 Signature Email Payment Edit WO View WO Open PDF Void	Onsite	KHLG & Associates, Inc. Millie Leon Guerero Work Requested: by: Millie Leon Guererro Deliver and install one Promethean AP10 Premium 65” on existing mobile stand to KHLG office in EWBC.	05/26/2026 01:30 pm	Kevin Hsueh	Submitted for Invoicing	No Signature:
W42664 Email Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Taniguchi, Ruth, Makio Architects Chona Cabedo Work Requested: by: Chona Cabedo Rack new server	05/20/2026 02:30 pm	Kevin Hsueh	Submitted for Invoicing	With Customer Signature
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