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:

$30,995.00 $0.00 $0.00 $30,995.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2017154  Rev 0Prepared By:JIMILERDate Released:2017/10/11                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnRichard GarridoAttnJohnson and Johnson/Ethicon                    
Company:Turtle and HughesCompany:Local Capital                    
Address:1900 Lower RoadAddress:Turtle and Hughes                    
   3348 Pulliam Street                    
                        
City/State/Zip:Linden, NJ 07036  City/State/Zip:San Angelo, TX 76905-4403                      
Phone/Fax732-574-3600 Phone/Fax                     
Email Email                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit3044891084211743-09689FEEDER 250 ED IP3 J MTR STD CFGSet Complete1 Shipping 1 Pre-Production 14 Standard Production Build 4 Integration and Testing 20 hrs1 $14,119.000.00$14,119.000
Edit304497005190 STACKLIGHT TL50 GRY M12 CBLSet Complete1 Standard Production Build 1 hrs1 $439.00  18
Edit304504292100 DISCHARGE SIDE GUIDE HD EDSet Complete1 Standard Production Build 1 hrs1 $978.00  0
Edit304514687525 CATCH TRAY MAGNETIC IP 250Set Complete1 Standard Production Build 1 hrs1 $1,814.00  0
Edit30452  COGNEX 2D READER WITH MOUNT AND CONTROLS (INCLUDES DM 150Q READER, CABLES, DM 8050 SCANNER, POWER SUSet Complete 0 hrs1 $8,265.00   
Edit304537034150 I/O BOARD KIT GEN3Set Complete2 Standard Production Build 2 hrs1 $2,242.00  1
Edit304547160000 SENS BGS MLV12 PNP 250MM ADJSet Complete1 Standard Production Build 1 hrs1 $687.00  0
Edit30455  BOX, FOAM, PALLET, PACKAGING AND HANDLINGSet Complete 0 hrs1 $230.00   
Edit304669290500 DCC IP STANDARD SPARE PARTS KITSet Complete1 Pre-Production 1 hrs1 $1,348.000.00$1,348.008
Edit304677160100 SENS BGS ML17 PP 50MM FIXEDSet Complete1 Standard Production Build 1 hrs1 $398.000.00$398.009
Edit30469  PRODUCT TESTINGSet Complete 0 hrs1 $475.000.00$475.00 
+ 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 002503
EditElectrical Eng. 25 25 2.7522.252504
EditSoftware Eng. 0 0 002505
EditIntegration 16 16 -5212506
EditMachine Shop 0 0 002507
EditManagement 0 0 002508
EditAdditional Production 0 0 -11.7511.752509


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost
Edit3708AUTOMATION INC - RDR W/6.2MM LL & RD LED, DATAMAN RS232 W I/O 2/5M, DATAMAN 100 1.5M RS232, DATAMAN 8050 HH READER W/SER, DATAMAN 8000 RS232 CBL 4M, DATAMAN 100 POWER SUPPLY,29039yes($2,785.00)