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:

$20,822.00 $0.00 $0.00 $20,822.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2022040  Rev 0Prepared By:JIMILERDate Released:2022/02/15                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnMiguel IglesiasAttn                     
Company:Aspen SurgicalCompany:Customer is picking up                    
Address:Road 183Km 20.3Address:                     
                        
                        
City/State/Zip:Las Piedras, PR 00771-2007  USACity/State/Zip:,                        
Phone/Fax787-733-4046 x 18-0400 Phone/Fax                     
EmailMiguel.Iglesias@aspensurgical.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit5741691084322208-10537FEEDER 350 XED IP3 JMTR STD CFGSet Complete4 Integration and Testing 1 Shipping 13 Standard Production Build 1 Pre-Production 19 hrs1$5,329.24$18,379.000.00$18,379.002
Edit574174650160 PRODUCT SUPPORT PNEUMATIC SHAKERSet Complete1 Integration and Testing 1 hrs1$240.90$697.00  4
Edit574219290500 DCC IP STANDARD SPARE PARTS KITSet Complete1 Pre-Production 1 hrs1$167.91$1,348.000.00$1,348.008
Edit574227160000 LOW PRODUCT SENSORSet Complete1 Standard Production Build 1 hrs1$306.44$398.000.00$398.000
+ 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. 0 0 009283
EditElectrical Eng. 0 0 009284
EditSoftware Eng. 0 0 009285
EditIntegration 21 21 7.513.59286
EditMachine Shop 0 0 009287
EditManagement 0 0 009288
EditProduction 13 13 2.7510.259289
EditEE Technician 0 0 009290


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost