WO-2026-0003
MAINT-202609-0012 · Maintenance Workshop
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Closed
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Budget Decision
Approved (approver not recorded)
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Purchase Requisition
Generated 07 Sep 2026
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PO Number
✓
In Progress
Started 07 Sep 2026 · invoiced
5
Email to Finance
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Completed & Closed
Closed by — on 07 Sep 2026 08:17
Job Card
Dean Jacobs
Build Of Work Order System
Estimate & Budget
Maintenance (FY2025/2026)
EvacQ8 Risk Solutions
R 5,800.00
Dean Jacobs
To Build A COMPLETE work order system
Budget
R 425,000.01
Expense
R 12,795.16
Available
R 412,204.85
Line Items
No line items captured yet — add the goods/services being ordered below so the printed Work Order can show an itemized breakdown.
📄 View / Print Work Order
Purchase Requisition
Generated automatically on 07 Sep 2026 08:08, prefilled from this Work Order.
📄 View / Print Purchase Requisition
PO Number
Finance issues the Purchase Order on their own system once the Purchase Requisition is approved — this app doesn't hold that document, only the PO Number, once Finance has given it. Work cannot start until it's captured here.
No PO Number captured yet.
Stock Used
No stock has been issued against this Work Order yet — use the form above to check on-hand quantity and issue it.
Invoices
- 📎 EvacQ8 Risk Solutions - Inv.555-00103 (Spar Health Stock Control Program).pdf 📄 View Stamped Invoice — R 5,000.00 · Inv.55-00103 · 03 Sep 2026
Total Invoiced: R 5,000.00
Supplier Rating
10 / 10
07 Sep 2026
Actions
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