Ap Super Grandia Jo Ar and Contract Upd

TO: T3D ENTERPRISE INC. – PRES. TEDDY G.
DE LUNA
DATE: APRIL 15, 2024
JOB ORDER
CAR MODEL: TOYOTA SUPER GRANDIA
YEAR: 2008
PLATE NUMBER: N/A
MODEL CODE: KDH212L-KDANY
CHASSIS NUMBER: JTFRS13P100010141
ENGINE NUMBER: 2KD-1754128
CUSTOMER NAME: T3D ENTERPRISE INC. – PRES. TEDDY G. DE
LUNA
ADDRESS: 26 GOLD ST., JRA SUBD., BRGY. ROSARIO,
PASIG CITY 1609
TELEPHONE/MOBILE NUMBER(S) 09260676999
DESCRIPTION OF LABOR REPAIR COST OF LABOR/MATERIALS

NATURE OF WORK: FULL COMPLETION OF 2008 TOYOTA SUPER GRANDIA – CHANGE COLOR
TO JET BLACK. ELECTRICAL WORKS AND REINSTALLATION OF ELECTRICAL COMPONENTS
(NECESSARY TO HAVE THE ENGINE START). INSTALLATION EXTERIOR (DOORS, CLADDINGS,
ETC.) AND INTERIOR (UPHOLSTERY, LEATHER, AND PLASTIC COMPONENTS, ETC.).
REINSTALLATION OF EXISTING GLASS PANELS AND NEWLY PURCHASED ONES. MECHANICAL –
PMS AND REPLENISHMENT OF ENGINE FLUIDS. HPG CLEARANCE AND LTO REGISTRATION
PAPERS AND PLATES.
EXCLUDED FROM THE ESTIMATE: OTHER NECESSARY COMPONENTS NEEDED TO BE

ADDRESSED ONCE THE UNIT IS UP AND RUNNING. SINCE THIS IS ONLY DETERMINABLE ONCE
THE UNIT IS ALREADY RUNNING AS THE ABOVEMENTIONED CAR IS STOCKED UP FOR MORE
THAN A YEAR NOW.
TOTAL REMAINING BALANCE ON TOYOTA GRANDIA PHP 130 ,000
BODY ASSEMBLY, TINSMITH WORKS, AND
RESTORATION
ELECTRICAL WORKS, TESTING OF WIRINGS AND ALL PHP 25,000 (JC ELECTRICAL)
COMPONENTS.
TOTAL BALANCE REMAINING ON BODY WORKS PHP 155,000
AND ELECTRICAL:
ADDITIONAL: BODY CHANGE COLOR TO JET BLACK PHP 40,000
ADDITIONAL: REPLACEMENT GLASS PANELS (FRONT PHP 20,000
WINDSHIELD AND L/H QUARTER PANEL INCLUDING
INSTALLATION)
*STILL DOUBLE CHECKING ALL GLASS PANELS
ENGINE PMS (FULLY SYNTHETIC OIL) AND FLUIDS PHP 10,000
(RADIATOR COOLANT, BRAKE, AND ATF)
MISCELLANEOUS PARTS – IF ANY *GOING TO PHP 5,000 – PHP 15,000 (WOULD
BASED ON FULL ASSEMBLY OF THE UNIT VARY ON THE NECESSARY MINOR
PARTS AND COMPONENTS NEEDED
ON ASSEMBLY)
LTO REGISTRATION FOR OR/CR AND PLATE PHP 50,000
UNIT PAYMENT TO ATTY. ERYL NAGTALON PHP 80,000
TOTAL PRICE FOR UNIT COMPLETION: PHP 370,000 ++
ACKNOWLEDGEMENT RECEIPT
CAR MODEL: TOYOTA SUPER GRANDIA
YEAR: 2008
PLATE NUMBER: N/A
MODEL CODE: KDH212L-KDANY
CHASSIS NUMBER: JTFRS13P100010141
ENGINE NUMBER: 2KD-1754128
CUSTOMER NAME: T3D ENTERPRISE INC. – PRES. TEDDY G. DE
LUNA
ADDRESS: 26 GOLD ST., JRA SUBD., BRGY. ROSARIO,
PASIG CITY 1609
TELEPHONE/MOBILE NUMBER(S) 09260676999
DESCRIPTION OF LABOR AND REPAIR COST OF LABOR/MATERIALS

NOTE: DOWNPAYMENT IS REQUIRED FOR WORK PROGRESSION AND FOR SHOP SECURITY.
70% DOWNPAYMENT IS BASED ON MAXIMUM PRICE RANGE AND BE ADJUSTED
ACCORDING TO WORK PROGRESS AND COVERAGE OF REPAIRS NEEDED TO BE DONE
(BASING ON NECESSARY WORK AND COMPONENTS NOT INDICATED IN THE PROVIDED JOB
ORDER).
DOWNPAYMENT – COVERAGE – CHANGE COLOR PHP 240,000
TO JET BLACK FROM PEARL WHITE. ELECTRICAL  REFINISHING OF PAINT AND
WORKS AND REINSTALLATION OF ELECTRICAL TINSMITH WORKS
COMPONENTS (NECESSARY TO HAVE THE ENGINE  CLEANING AND INSTALLATION
START). INSTALLATION EXTERIOR (DOORS, OF INTERIOR COMPONENTS
CLADDINGS, ETC.) AND INTERIOR (UPHOLSTERY, (SEATS, UPHOLSTERY,
LEATHER, AND PLASTIC COMPONENTS, ETC.). LEATHER, AND PLASTIC
REINSTALLATION OF EXISTING GLASS PANELS AND COMPONENTS)
NEWLY PURCHASED ONES. PURCHASE OF  ELECTRICAL WORKS AND
NECESSARY COMPONENTS (MISCELANEOUS) AND COMPONENTS
OTHER ENGINE WORK NEEDED (ENGINE PMS AND  SOME LOOSE MISCELANEOUS
REPLENISHMENT OF FLUIDS). PARTS
PAYMENT – HPG INSPECTION AND LTO PAPER PHP 130,000
PROCESSING (PHP 50,000) – SETTLEMENT OF UNIT
TO ATTY. NAGTALON (PHP 80,000) – HOLD OVER
OF UNIT
NOTES
DOWNPAYMENT PHP 240,000
PAYMENT METHOD: CHEQUE – BDO 0000261472
REMAINING BALANCE: PHP 130,000
PAYMENT METHOD: CASH OR BANK TRANSFER
PAYMENT RECEIVED – APRIL 15, 2024 PHP 240,000 DOWNPAYMENT
WORK TIME FRAME WOULD BE AT ONE MONTH TO LATEST AT TWO MONTHS DEPENDING
ON THE SCOPE OF WORK AND PROCESSING OF REGISTRATION PAPERS.
ESTIMATES AND PAYMENT WILL BASED ON ACTUAL WORK NEEDED TO BE DONE TO HAVE
THE SAID UNIT COMPLETED (AS DISCLOSED ON JOB ORDER AND ACKNOWLEDGEMENT
RECEIPT) AFTER FULL ASSESSMENT OF THE UNIT. WILL BASED ON ACTUAL MATERIALS AND
ADDITIONAL LABOR NEEDED (ENGINE AND MECHANICAL WORKS) TO FULFILL THE
COMPLETION OF THE PROJECT.
ALL PAYMENTS DONE BY THE CLIENT WILL BE RETURNED IN FULL INCASE AUTO PRECISION
AUTOMOTIVE CARE WASN’T ABLE TO PROVIDE THE NECESSARY DOCUMENTS AND PLATES
NEEDED FOR THE ABOVEMENTIONED UNIT.
JOB ORDER IS BASED ON ACTUAL INSPECTION AND PREPARED BY AUTO PRECISION

AUTOMOTIVE CARE MANAGEMENT. ACKNOWLEDGEMENT RECEIPT IS ELECTRONICALLY
SIGNED BY THE SHOP OWNER WITH ATTACHED PERSONAL IDENTIFICATION CARD FOR
CLIENT’S SECURITY.
Marc Kenneth R. Mendoza

Vehicle Owner’s Authorized Personnel
Signature over Printed Name Signature Over Printed Name
COPY OF IDENTIFICATION CARD: MARC KENNETH R. MENDOZA
BANK AND GCASH DETAILS: INCASE OF BANK TRANSFER OR DEPOSIT
GCASH ACCOUNT – MARC KENNETH R. MENDOZA – 09858737694
BPI SAVINGS ACCOUNT – AYALA FELIZ BRANCH

MARC KENNETH R. MENDOZA
8049262677

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TO: T3D ENTERPRISE INC. – PRES. TEDDY G.

DESCRIPTION OF LABOR REPAIR COST OF LABOR/MATERIALS

EXCLUDED FROM THE ESTIMATE: OTHER NECESSARY COMPONENTS NEEDED TO BE

DESCRIPTION OF LABOR AND REPAIR COST OF LABOR/MATERIALS

PAYMENT RECEIVED – APRIL 15, 2024 PHP 240,000 DOWNPAYMENT

JOB ORDER IS BASED ON ACTUAL INSPECTION AND PREPARED BY AUTO PRECISION

Marc Kenneth R. Mendoza

BANK AND GCASH DETAILS: INCASE OF BANK TRANSFER OR DEPOSIT

GCASH ACCOUNT – MARC KENNETH R. MENDOZA – 09858737694

BPI SAVINGS ACCOUNT – AYALA FELIZ BRANCH

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