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:

$54,011.20 $0.00 $9,912.00 $44,099.20
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2016215  Rev 0Prepared By:MARKNORDLINGDate Released:2016/12/14                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnBarry RaifaisenAttnKEVIN                    
Company:Tri-State Mailing EquipmentCompany:DIRECT MARKET DESIGNS                    
Address:140 S Columbus AvenueAddress:45 EAST FIFTH STREET                    
                        
                        
City/State/Zip:Mount Vernon, NY 10553  City/State/Zip:PATERSON, NJ 07524                      
Phone/Fax914-668-8119 Phone/Fax914-668-8119                     
Emailbraif@icloud.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit2800091084311651-09528FEEDER 350 ED IP3 JMTR STD CFGSet Complete1 Pre-Production 2 Shipping 12 Standard Production Build 4 Integration and Testing 19 hrs1 $16,259.000.00$16,259.002
Edit280017005190 STACKLIGHT TL50 GRY M12 CBLSet Complete2 Standard Production Build 2 hrs2 $439.000.00$878.0018
Edit280024292100 DISCHARGE SIDE GUIDE HD EDSet Complete2 Standard Production Build 2 hrs2 $978.000.00$1,956.000
Edit280039279400 ACCUTIPPING W/ENCODSet Complete8 Integration and Testing 8 hrs2 $5,345.000.00$10,690.001
Edit280047160000 SENS BGS MLV12 PNP 250MM ADJSet Complete2 Standard Production Build 2 hrs2 $687.000.00$1,374.000
Edit280057066200 RELAY INTERFACE BOX W/M12 CBLSet Complete2 Electrical Technician 2 hrs2 $1,072.000.00$2,144.007
Edit280062463002 OFFSET BLOCK CLAMP H # 01-0753Set Complete 0 hrs16 $147.200.00$2,355.205
Edit28007  OCTAGON 33" BAR # 43-4771 DFSet Complete 0 hrs8 $164.800.00$1,318.40 
Edit280081199800 FEED BELT SE 204606RSet Complete 0 hrs2 $102.400.00$204.8038
Edit280094118600 IDLER PULLEY 204620CSet Complete 0 hrs2 $72.000.00$144.0026
Edit280104118100 DRIVE PULLEY 204620CSet Complete 0 hrs2 $100.000.00$200.0017
Edit280111097200 STRIPPER WHEEL 204620Set Complete 0 hrs2 $114.400.00$228.8043
Edit2803491084311651-09529FEEDER 350 ED IP3 JMTR STD CFGSet Complete1 Pre-Production 2 Shipping 12 Standard Production Build 4 Integration and Testing 19 hrs1 $16,259.000.00$16,259.002
+ 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. 0 0 001253
EditElectrical Eng. 0 0 001254
EditSoftware Eng. 0 0 001255
EditIntegration 12 0 1021256
EditMachine Shop 0 0 -111257
EditManagement 0 0 001258
EditAdditional Production 0 0 -21.7521.751259


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost
Edit3185B&R MOLL, INC - OCTOGON BAR 33"26800 ($329.47)