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:

$21,998.00 $0.00 $4,399.60 $17,598.40
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2021182  Rev 0Prepared By:MARKNORDLINGDate Released:2021/09/03                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnPeter GaydosAttnPeter Gaydos                    
Company:Mitech SystemsCompany:Mitech Systems                    
Address:6925 East SR 37Address:6925 East SR 37                    
                        
                        
City/State/Zip:Sunbury, OH 43074  City/State/Zip:Sunbury, OH 43074                      
Phone/Fax740-524-4500 ext. 104 Phone/Fax740-524-4500 ext. 104                     
Emailpgaydos@mitechsys.comEmailpgaydos@mitechsys.com                    


         
* 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. 0 0 008691
EditElectrical Eng. 0 0 008692
EditSoftware Eng. 0 0 008693
EditIntegration 4 4 408694
EditMachine Shop 0 0 008695
EditManagement 0 0 008696
EditProduction 26 26 6.519.58697
EditEE Technician 0 0 008698


   



Purchase orders for this Work Order