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IC Automotive Work Order Template

This document is a work order from Quick Fix in Bacolod City, Philippines. It details services provided to a client including changing the oil, lubricating parts, and replacing two parts for a total of 473 pesos in parts and no labor charges. The total cost for the work order is 0 pesos.

Uploaded by

RYAN YAP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
866 views2 pages

IC Automotive Work Order Template

This document is a work order from Quick Fix in Bacolod City, Philippines. It details services provided to a client including changing the oil, lubricating parts, and replacing two parts for a total of 473 pesos in parts and no labor charges. The total cost for the work order is 0 pesos.

Uploaded by

RYAN YAP
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name

123 Company Address Drive Company


Fourth Floor, Suite 412
Company City, NY 11101
Logo
321-654-9870

WORK ORDER

ORDER
CLIENT NAME
NUMBER
ORDER
CLIENT PHONE
RECEIVED BY
ORDER DATE &
DATE PROMISED DATE DELIVERED
TIME

VIN
ODOMETER
MAKE & MODEL
READING
LICENSE # &
MOTOR #
STATE

LUBRICATE CHANGE OIL TRANS

BATTERY FLAT REPAIR WASH

DIFF WIPERS POLISH

LABOR DESCRIPTION AMOUNT

$ 600.00

$ 37.50

$ -

$ -

$ -

$ -
LABOR TOTAL $ 637.50

PART NUMBER PART NAME QUANTITY PRICE PER UNIT AMOUNT

1.00 $ 300.00 $ 300.00

2.00 $ 86.50 $ 173.00

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -
PARTS TOTAL $ 473.00

WORK ORDER
COMPILED BY
SUBTOTAL $ 1,110.50

enter tax rate TAX RATE % 6.148%


WORK
AUTHORIZED TOTAL TAX $ 68.27
BY
AUTHORIZING
PARTY enter other cost OTHER $ 150.00
SIGNATURE
AUTHORIZATIO
N TOTAL $ 1,328.77
DATE
QUICK FIX
Banaue St., Brgy. Villamonte
Bacolod City
6100
Tel #: 034 700 1059

WORK ORDER

ORDER
CLIENT NAME
NUMBER
ORDER
CLIENT PHONE
RECEIVED BY
ORDER DATE &
DATE PROMISED DATE DELIVERED
TIME

VIN
ODOMETER
MAKE & MODEL
READING
PLATE NUMBER MOTOR #

LUBRICATE CHANGE OIL TRANS

BATTERY FLAT REPAIR WASH

DIFF WIPERS POLISH

LABOR DESCRIPTION AMOUNT

₱ -

₱ -

₱ -

₱ -

₱ -

₱ -
LABOR TOTAL ₱ -

PART NUMBER PART NAME QUANTITY PRICE PER UNIT AMOUNT

0.00 ₱ - ₱ -

0.00 ₱ - ₱ -

0.00 ₱ - ₱ -

0.00 ₱ - ₱ -

0.00 ₱ - ₱ -

0.00 ₱ - ₱ -
PARTS TOTAL ₱ -

WORK ORDER
COMPILED BY
SUBTOTAL ₱ -

enter tax rate TAX RATE % 6.148%


WORK
AUTHORIZED TOTAL TAX ₱ -
BY
AUTHORIZING
PARTY enter other cost OTHER ₱ -
SIGNATURE
AUTHORIZATIO
N TOTAL ₱ -
DATE

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