Back to the Intranet
         
Schedule Status:

*
`
*
BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
Quote#: Quote Date: Video#: Ship Via:
ME Review: EE Review: Build By:  
Pymt Recvd: NDA: Order Rev.: Requested Ship:
  
Prod. Hrs Left: Prod. Hrs Total: Prod. Pct Done:    
Non Prod. Hrs Left: Non Prod. Hrs Total: Non Prod. Pct Done: Billed Pct Done:

Price (Gross):

Project Docs:




Discount:

Quote Docs:



Open in Explorer
Copy Path

Quantity Discount:


Commission:


Price (Net):

Customer Price:



Down Payment:
Prior to Ship Payment:
Final Payment:



 Down Pay Email
 Ship Pay Email
 Final Pay Email


✓ Wrike Down Pay
✓ Wrike Ship Pay
✓ Wrike Final Pay
★ Wrike Accounting Complete
Priority:    
Pay Comments:  Update Comments Don't Start Until:
Project Scope:
Notes:
Work Done:
 Representative:
Rep Commission(%):
 Tax Exempt(Y/N):
If exempt attach certificate of exemption:
 Tax ID:
Custom Brokers Name:
Custom Brokers Phone:
 Std Terms (55%,35%,10%):
Non Std Terms:

$47,881.60 $0.00 $0.00 $47,881.60
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2010036  Rev 0Prepared By:jimilerDate Released:2010/03/22                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnJim SoderquistAttnMike Amidon_DO NOT SEND FINANCIAL INFORMATION TO A                    
Company:Viking Plastic PackagingCompany:Amidon Graphics_DO NOT SEND FINANCIAL INFORMATION                    
Address:2418 Enterprise DriveAddress:1966 Benson Avenue_DO NOT SEND FINANCIAL INFORMATI                    
   DO NOT SEND FINANCIAL INFORMATION TO AMIDON                    
   DO NOT SEND FINANCIAL INFORMATION TO AMIDON                    
City/State/Zip:Mendota Heights, MN 55120  USACity/State/Zip:St. Paul, MN 55116  USA                    
Phone/Fax864-938-1704 651-452-0397Phone/Fax651-690-2401 651-690-4009                    
Emailjsoderquist@vikingplasticpkg.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit1093191860001025-02971APL 1000-250 STANDARD CONFIGSet Complete10 Standard Production Build 10 hrs1 $8,295.00  0
Edit109327005200 SIGNAL LIGHT ASSY 250/350 45MMSet Complete1 Standard Production Build 1 hrs1 $325.00  0
Edit109334292400 DISCHARGE SIDE GUIDE HD SLDSet Complete2 Standard Production Build 2 hrs1 $1,195.00  0
Edit109347105000 950 W HIGH PERFORMANCE PKGSet Complete 0 hrs1 $3,795.00  1
Edit10935SPECIAL HARD CARCASS DISCHARGE BELT ASSEMBLYSet Complete 0 hrs2 $795.00   
Edit109369279400 ACCUTIPPING W/ENCODSet Complete4 Integration and Testing 4 hrs1 $3,995.00  1
Edit10938SPECIAL 90 DEGREE MOUNTINGSet Complete 0 hrs1 $3,495.00   
Edit1093991617001025-02972VP DUAL STAND HDSR 8020 P2Set Complete 0 hrs1 $7,185.00  0
Edit109407066100 RELAY INTERFACE BOX ASSEMBLYSet Complete1 Standard Production Build 1 hrs1 $795.00  1
Edit10941SPECIAL (3) EXTRUDED DOCKING ASSEMBLIESSet Complete 0 hrs1 $897.00   
Edit1094292083000924-02857ADT 250 350 XLTSet Complete16 Standard Production Build 0 hrs1 $8,995.00  0
Edit1094391100001002-08295MFT 350 IP DCC SLD STD CONFIGSet Complete15 Standard Production Build 15 hrs1 $18,395.00  0
Edit10946SPECIAL REGISTRATION MARK START SENSORSet Complete 0 hrs1 $895.00   
Edit10947SPECIAL VAR DISCOUNTSet Complete 0 hrs1 ($11,970.40)   
Edit11380  KIM - INVOICE THE FULL AMOUNT ONE FINAL INVOICE NOT INDIVIDUAL PRICES.Set Complete 0 hrs1 $0.00   
+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost
Edit534KEYENCE CORP OF AMERICA - FIBEROPTIC AMP PNP 2M CBL, COAXIAL FIBER ADJ BEAM CBL14185 ($344.00)