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IC-Service-Work-Order-Template OYEE

This work order from PT. SEGORO ARGO MANUNGGAL details work to be performed for a client, including 2.25 hours of labor at $32 per hour and 11 hours at $40 per hour, for a labor total of $512. It also includes 17 items at $6 each and 300 items at $2.75 each, for a materials total of $927. The subtotal for labor and materials is $1,439 with 6.148% tax of $88.47 and other costs of $150, for a total amount due of $1,677.47.

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gambaz ganteng
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87 views3 pages

IC-Service-Work-Order-Template OYEE

This work order from PT. SEGORO ARGO MANUNGGAL details work to be performed for a client, including 2.25 hours of labor at $32 per hour and 11 hours at $40 per hour, for a labor total of $512. It also includes 17 items at $6 each and 300 items at $2.75 each, for a materials total of $927. The subtotal for labor and materials is $1,439 with 6.148% tax of $88.47 and other costs of $150, for a total amount due of $1,677.47.

Uploaded by

gambaz ganteng
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

YOUR LOGO

PT. SEGORO ARGO MANUNGGAL


Jln. Let Jen MT Haryono Kav. 10 RT. 006 RW.012
MTH Square Ground Floor (GF) A4
Bidara Cina, Jatinegara, Jakarta Timur
phone number :
email address :

WORK ORDER
CLIENT NAME SW ENERG ORDER NUMBER

CLIENT PHONE CUSTOMER ID

ORDER RECEIVED
CLIENT EMAIL
BY
EXPECTED START EXPECTED END
ORDER DATE
DATE DATE

WORK AUTHORIZED
SIGNATURE
BY

WORK
DESCRIPTION

ADDITIONAL
COMMENTS

SERVICE AND LABOR DESCRIPTION HOURS RATE AMOUNT

2.25 $ 32.00 $ 72.00


11.00 $ 40.00 $ 440.00
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
LABOR TOTAL $ 512.00

PARTS AND MATERIALS DESCRIPTION QUANTITY PRICE PER UNIT AMOUNT

17.00 $ 6.00 $ 102.00


300.00 $ 2.75 $ 825.00
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
MATERIAL TOTAL $ 927.00

WORK ORDER
COMPILED BY
SUBTOTAL $ 1,439.00

enter tax rate TAX RATE % 6.148%

CLIENT APPROVAL
NAME AND TITLE
TOTAL TAX $ 88.47

APPROVING PARTY
SIGNATURE
enter other cost OTHER $ 150.00

DATE OF APPROVAL TOTAL $ 1,677.47


YOUR LOGO
Company Name
123 Company Address Drive
Fourth Floor, Suite 412
Company City, NY 11101
321-654-9870
email address

WORK ORDER
CLIENT NAME ORDER NUMBER

CLIENT PHONE CUSTOMER ID

ORDER RECEIVED
CLIENT EMAIL
BY
EXPECTED START EXPECTED END
ORDER DATE
DATE DATE

WORK AUTHORIZED
SIGNATURE
BY

WORK
DESCRIPTION

ADDITIONAL
COMMENTS

SERVICE AND LABOR DESCRIPTION HOURS RATE AMOUNT

0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
LABOR TOTAL $ -

PARTS AND MATERIALS DESCRIPTION QUANTITY PRICE PER UNIT AMOUNT

0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
0.00 $ - $ -
MATERIAL TOTAL $ -

WORK ORDER
COMPILED BY
SUBTOTAL $ -

enter tax rate TAX RATE % 0.000%

CLIENT APPROVAL
NAME AND TITLE
TOTAL TAX $ -

APPROVING PARTY
SIGNATURE
enter other cost OTHER $ -

DATE OF APPROVAL TOTAL $ -


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