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:



Open in Explorer

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:

$89,000.00 $0.00 $16,020.00 $72,980.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2016166  Rev 0Prepared By:JIMILERDate Released:2016/08/30                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnMario RuelasAttnMario Mata                    
Company:Laser PrintCompany:PaperNet Inc/Laser Print                    
Address:Eje 104No. 150Address:8440 Tejas Loop                    
 Zona Industrial, C.P 78395 Laredo, TX. 78045                    
                        
City/State/Zip:,    City/State/Zip:,                        
Phone/Fax864-938-1704 Phone/Fax956-722-4666                     
Emailmario.ruelas@laserprint.com.mEmailmario.mata@laserprint.com.m                    


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit269129601303 MFT 1300 DHSL 350 G3 WEB TIPSet Complete18 Standard Production Build 18 hrs1 $85,595.000.00$85,595.000
Edit269138103005 NARROW PROD KIT FEEDER DVN DSet Complete 0 hrs1 $2,495.000.00$2,495.000
Edit269144191000 PRODUCT SUPPORT HD 100 425Set Complete1 Standard Production Build 1 hrs1 $910.00  1
Edit2785291085321646-09504FEEDER 350 XED HCP3 J MTR STD CFGSet Complete14 Standard Production Build 4 Integration and Testing 18 hrs1 $0.000.00$0.000
+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *
 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditMechanical Eng. 16 16 160903
EditElectrical Eng. 0 0 00904
EditSoftware Eng. 0 0 00905
EditIntegration 80 80 800906
EditMachine Shop 0 0 -8.258.25907
EditManagement 0 0 00908
EditAdditional Production 0 0 -24.524.5909


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost
Edit3145AVTEC FINISHING SYSTEMS INC - ELECTRO POLISH26630yes($37.50)
Edit3157MIDWEST CRATING - 80"L X 40"W X 32"H INSIDE DIMS26656yes($195.00)
Edit3163MCMASTER-CARR - MINI AIR REG 1/8 NPT, R/A T ADPT 1/4 NPT F X M, M8 X 16MM THUMB SCREW,26685yes($63.23)