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:

$81,165.00 $0.00 $15,296.00 $65,869.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2020056  Rev 0Prepared By:JIMILERDate Released:2020/03/05                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnAndrew TaylorAttnKarla Perezandi                    
Company:EmpacCompany:Grupo Empac SA DE CV C/O                    
Address:Calzada de los Cedros # 960Address:Nuevo Laredo                    
   112-2 Flecha Lane                    
                        
City/State/Zip:Col. Ciudad Granja., Mexico C.P. 45010  City/State/Zip:Laredo, TX 78045  USA                    
Phone/Fax+52-1-331-410-5331 Phone/Fax956-729-7178                     
Emailnone@empty.comEmail                     


         
* To Refresh Totals - Click Save at Top *
+ 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. 8 8 -13215811
EditElectrical Eng. 0 0 005812
EditSoftware Eng. 0 0 005813
EditIntegration 60 60 16445814
EditMachine Shop 0 0 005815
EditManagement 0 0 005816
EditProduction 72 72 10.7561.255817
EditEE Technician 0 0 005818


   



Purchase orders for this Work Order