#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42535 Check-in Signature Payment Edit WO View WO Open PDF Void	Onsite	University of Guam Andrew Guihama Work Requested: (by: Andrew Guihama) Install Verkada Air Sensor in Cafe	03/13/2026 02:00 pm	Kevin Hsueh	Scheduled
W42534 Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Guam Surgicenter Colin O'Connell Work Requested: (by: Colin O'Connell) Meeting with Colin for new clinic network	03/13/2026 09:30 am	Kevin Hsueh	Pending Approval	With Customer Signature
W42533 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Inhouse	Fargo Pacific, Inc. Jay Park Work Requested: (by: Jay Park) Setup NAS	03/12/2026 10:00 am	Kevin Hsueh	Scheduled
W42532 Signature Payment Edit WO View WO Open PDF Void	Service Contract Remote	Ambyth Shipping & Trading, Inc. Leiana Topasna Work Requested: (by: Leiana Topasna) Troubleshoot CGomez@ambyth.com Outlook. Emails randomly being moved to deleted folder	03/12/2026 09:30 am	Kevin Hsueh	Pending Approval	No Signature: Remote Support
W42531 Check-in Signature Payment Edit WO View WO Open PDF Void	Service Contract Remote	Ambyth Shipping & Trading, Inc. Leiana Topasna Work Requested: (by: Leiana Topasna) Backup CTaijeron@ambyth.com email. Terminate email account after mailbox backup.	03/11/2026 04:00 pm	Kevin Hsueh	Scheduled
W42527 Payment Edit WO View WO Open PDF Void	Onsite	J&B Modern Tech Nel Bangayan Work Requested: (by: Nel Bangayan ) Setup New Workstations	03/10/2026 09:30 am	Kevin Hsueh	Pending Approval	With Customer Signature
W42520 Close out Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Thompson, Thompson & Alcantara, P.C. Vanessa Santos-Pinkney Work Requested: (by: Vanessa Santos-Pinkney) Setup workstation for new employee	03/06/2026 09:00 am	Kevin Hsueh	Service Completed	With Customer Signature
W42517 Signature Payment Edit WO View WO Open PDF Void	Onsite	Guam Department of Education Erick Cortez Work Requested: (by: Erick Cortez) Conduct Promethean Course Two Training at St. Paul Christian School.	03/05/2026 08:00 am	Alahas Pereda	Pending Approval	With Customer Signature
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
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