#		Customer Work Requested	Scheduled Date/Time	Technician	Status	Customer Signature
W42279 Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Guam Surgicenter Colin O'Connell Work Requested: (by: Colin O'Connell) Terminate newly ran line for ICC Fax.	10/21/2025 09:30 am	Sean Bacani	Pending Approval	With Customer Signature
W42277 Signature Email Payment Edit WO View WO Open PDF Void	Inhouse	Marks, Robert Robert Marks Work Requested: (by: Robert Marks) Troubleshoot laptop. Keyboard is not working. Customer said wife might have spilt liquid on it.	10/20/2025 02:06 pm	Sean Bacani	Submitted for Invoicing	No Signature: - Inhouse Service
W42275 Payment Edit WO View WO Open PDF Void	Service Contract Onsite	Ambyth Shipping & Trading, Inc. Jay Garrido Work Requested: (by: Jay Garrido) - Setup workstation for Nonilon Santos. - See Gail, pickup 1 new Lenovo Laptop. Bring back to DSI for setup.	10/20/2025 09:30 am	Sean Bacani	Pending Approval	With Customer Signature
W42272 Signature Email Payment Edit WO View WO Open PDF Void	Inhouse	Taniguchi, Ruth, Makio Architects Mark Ruth Work Requested: (by: Mark Ruth) Please look at the MS Word per Mark it’s version 2008.	10/16/2025 02:34 pm	Sean Bacani	Submitted for Invoicing	No Signature: - Inhouse Service
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