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:

$37,100.00 $0.00 $6,712.40 $30,387.60
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2022074  Rev 0Prepared By:JIMILERDate Released:2022/03/31                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnTom CujakAttnTom Cujak                    
Company:Delta Systems & Automation LLCCompany:Delta Systems & Automation LLC                    
Address:211 Commerce PkwyAddress:211 Commerce Pkwy                    
                        
                        
City/State/Zip:Lowell, AR 72745  United StatesCity/State/Zip:Lowell, AR 72745  United States                    
Phone/Fax479 381 3829 Phone/Fax479 381 3829                     
Emailtom.cujak@ima.itEmailtom.cujak@ima.it                    


         
* 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 009595
EditElectrical Eng. 0 0 009596
EditSoftware Eng. 0 0 009597
EditIntegration 4 4 -159598
EditMachine Shop 0 0 009599
EditManagement 0 0 009600
EditProduction 14 14 -6209601
EditEE Technician 0 0 009602


   



Purchase orders for this Work Order