Work Order Details
#6
Completed
Customer Info
MakMak
guba ang bumper
Hilux
"Change Oil"
Dec 07, 2025 6:43 PM
Workflow Actions
Total Amount Due
$400,500.00
Paid / Invoiced
Customer Feedback
"asdasdasd"
Posted on 12/7/2025Parts & Materials
1 item(s)| Part Name | Qty | Price | Total |
|---|---|---|---|
| asdasd | 2 | $200,000.00 | $400,000.00 |
Job is closed. Inventory is locked.