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:

$64,362.00 $0.00 $0.00 $64,362.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2014123  Rev 0Prepared By:PB&JDate Released:2014/06/03                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnMichael HussmanAttnTina Toney                    
Company:Rock Tenn Co.Company:Rock Tenn 2318 Conway                    
Address:PO Box 28519Address:Rock-Tenn Converting Company                    
   198 Commerce Road                    
                        
City/State/Zip:Jacksonville, FL 32226  City/State/Zip:Conway, AR 72032                      
Phone/Fax864-938-1704 Phone/Fax501.327.6051                     
EmailMHussman@rocktenn.comEmailTToney@rocktenn.com                    


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit1967091103001429-09055MFT 550 IP DCC XED STD CONFIGSet Complete20 Standard Production Build 20 hrs1 $18,775.00  0
Edit1967191600001430-13461HDSR 1000 550Set Complete3 Standard Production Build 1 Pre-Production 4 hrs1 $2,495.00  4
Edit1967291865001430-13462APL 2000-550 STANDARD CONFIGSet Complete10 Standard Production Build 10 hrs1 $9,286.00  0
Edit1967392085101434-13480ADT 550 XLT STD CONFIGSet Complete12 Standard Production Build 12 hrs1 $10,995.00  0
Edit196747013100 START SENS DIST LO-DO M12MSet Complete1 Standard Production Build 1 hrs1 $440.00  1
Edit19675CUSTOM (2) DAYS INSTALLATION AND TRAINING IN CONWAY, AR (INCLUDING EXPENSE)Set Complete 0 hrs1 $5,125.00   
Edit196764671050 90 DEG DCC APL KIT RIGHT 550Set Complete6 Integration and Testing 6 Standard Production Build 12 hrs1 $1,995.00  0
Edit196774672050 90 DEG DCC APL KIT LEFT 550Set Complete6 Integration and Testing 6 Standard Production Build 12 hrs1 $1,995.00  0
Edit196789275300 REMOTE KEYPAD - 2 M CORDSet Complete1 Standard Production Build 1 hrs1 $2,200.00  3
Edit196794398800 APL REAR LEG ADJ 450 550 600Set Complete 0 hrs2 $885.00  0
Edit2000491865001430-13463APL 2000-550 SM STAND CONFIGSet Complete10 Standard Production Build 10 hrs1 $9,286.00  0
+ 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
Edit2214CROWN PLASTIC, INC. - 1" X 2-3/4" X 4' LG, 2" X 2-1/2" X 4' LG21448yes($551.80)
Edit2216METAL SUPERMARKETS - 303SS .059 THICK X 1" X 12' LG21460yes($54.25)
Edit2227ECO FINISHING COMPANY - ELECTROLEES NICKEL .2-.4/1000"21561 ($75.00)
Edit2228ECO FINISHING COMPANY - CLEAR ANODIZE .1-.2/1000"21562 ($70.00)
Edit2247MIDWEST CRATING - 108" L X 36" W X 64" H ID, 92" L X 64" W X 44" H ID,21767yes($1,140.00)