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Hi,

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Customer/Point of Contact:

Pacific Accounting Service
Ginger Yu (+1 (671) 646-5306)

Scheduled Date/Time:

10/15/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Deliver and setup SonicWALL TZ380

Work Requested by: Ginger Yu

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Date/Time	Comment	Tech
10/14/2025 04:19 pm	Created workorder.	Kevin H.
10/14/2025 04:19 pm	Assigned: Kevin Hsueh	Kevin H.
10/14/2025 04:19 pm	Updated status to Scheduled	Kevin H.
10/15/2025 09:00 am	Void: VOID: Assigning to Sean on W42269	Kevin H.
10/15/2025 09:00 am	Updated status to Void	Kevin H.

Filename
W42267

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