Commercial client job record - WeFix24 Handyman Southampton

Commercial Job Record

Complete at the end of the job to confirm work completed, record billing details, and log any warranty selections.

Company: Handyman Southampton Ltd

1. Job Details

Job Date *

Service Type

Arrival Time *

Departure Time *

Total Time (Auto)

Purchase Order (PO) / Works Order

Invoice Reference

Additional Visits (related to this job)

2. Site Address (Where work was carried out)

Site / Shop / Building Name

On-site Contact Person

Property / Unit No *

Street Name *

City

Postcode *

3. Work

Work Completed *

Extra Work

4. Materials

Materials supplied by us

Materials supplied by client

5. Photos

Upload files

6. Billing & Payment (Commercial)

Company / Organisation Name *

Company Email (Accounts) *

Accounts Contact Name

Accounts Contact Phone

Billing Address (Invoice Address) *

Payment Method

Payment Terms

Amount Paid Today

Outstanding Balance

Payment Due Date

Payment Notes

8. Client Confirmation (On-site / Authorised Person)

Authorised Person Name *

Authorised Person Email

Authorised Person Job Title

Authorised Person Phone

Satisfaction Rating (1 = Poor, 10 = Excellent)

Work Outcome (Stars)

Customer Signature

Feedback

Confirmation * I confirm the work record is accurate and the job is completed (or notes recorded).

9. Engineer

Engineer Name *

Job Number

Job Status *

Warranty Period *

10. Advisory (Important)

Use this section to record any access limitations, scope exclusions, variations, follow-ups required, or items not included within the agreed works.

Advisory Notes