WORK ORDER

IT Independent Consultant

W.O. # :

#20150001

W.O. Date :

6/11/2015

Requested By: IT Consultant

Customer ID: #1
Department: Tagihan
JOB
Permintaan pengaturan port akses Internet pada
Disdikpora, Pemerintah Provinsi Bali.

QTY
1

BILL TO
Dwi

SHIP TO (if different)

[Name]

CV. Arindah
Jl. M. Yamin IX/19
Denpasar

[Company Name]
[Street Address]
[City, ST ZIP]

361229158

[Phone]

DESCRIPTION
Konfigurasi distribution switch di Disdikpora, Provinsi Bali
Pekerjaan yang dilakukan:
- Pengaturan VLAN untuk akses IP Publik
- Pengaturan port pada distribution switch
- Penyesuaian konfigurasi pada core switch
- Pengaturan akses ip publik pada core router

TAXED
x

UNIT PRICE
750,000.00

SUBTOTAL

[42]

Other Comments or Special Instructions

1. Total payment due 30 days after completion of work
2. Please refer to the W.O. # in all your correspondence
3. Please send correspondence regarding this work order to:
[Name, Phone #, Email]

LINE TOTAL
750,000.00
Rp
750,000

TAXABLE
TAX RATE
TAX

750,000.00
0.000%
-

Rp

S&H

Rp

OTHER

Rp

TOTAL

Rp 750,000.00

Make checks payable to

[Enter Company Name]

I agree that all work has been performed to my satisfaction.

Completed Date:
Signature:
2011-2014 Vertex42.com

Date:

Thank You For Your Business!

2011-2014 Vertex42.com

WORK ORDER

[Company Name / Logo]

W.O. # :
W.O. Date :

[Company Address]
[City, ST ZIP]
Phone: [000-000-0000]

[123456]
12/22/2010

Requested By: [Customer Name]

Fax: [000-000-0000]

Customer ID: [abc1]

[Web Address]

Department:

JOB
[Enter general description of work]

BILL TO
[Name]

SHIP TO (if different)

[Name]

[Company Name]

[Company Name]

[Street Address]

[Street Address]

[City, ST ZIP]
[Phone]

[City, ST ZIP]
[Phone]

Additional Details:
[Enter additional details to describe the work, as needed]
Authorized By:

Date:

SERVICE and LABOR

[Description of Task]
[Description of Task]

Hours
3
4

Rate ($/hr)
75.00
75.00

SUBTOTAL
TAX RATE
TAX A

[42]

PARTS and MATERIALS

[Material Description]
[Part Description]

Qty
4
2

[42]
OTHER COMMENTS
1. Total payment due 30 days after completion of work
2. Refer to the W.O. # in all correspondence and in your payment
3. Please send correspondence regarding this work order to:
[Name, Phone #, E-mail]

Unit Price
12.42
53.21

SUBTOTAL
TAX RATE
TAX B
S&H

Line Total
49.68
106.42
$
156.10
0.000%
$
$
-

OTHER

TOTAL

I agree that all work has been performed to my satisfaction.

Completed Date:
2011-2014 Vertex42.com

Line Total
225.00
300.00
$
525.00
0.000%
$
-

681.10

Signature:

Date:

Thank You For Your Business!

2011-2014 Vertex42.com

Work Order Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/work-order-form.html

2011-2014 Vertex42 LLC

This spreadsheet, including all worksheets and associated content is
considered a copyrighted work under the United States and other
copyright laws.
Do not submit copies or modifications of this template to any website or
online template gallery.
Please review the following license agreement to learn how you may or
may not use this template. Thank you.
See License Agreement
http://www.vertex42.com/licensing/EULA_privateuse.html

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