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:

$55,171.00 $0.00 $8,275.65 $46,895.35
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2024019  Rev 0Prepared By:GARYSZALKIEWICZDate Released:2024/01/08                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnJose CollazosAttnJose Collazos                    
Company:BELL-MARKCompany:BELL-MARK                    
Address:331 Changebridge RdAddress:4500 West Canal Road                    
                        
                        
City/State/Zip:Pine Brook, NJ 07058  United StatesCity/State/Zip:Dover, PA 17315  United States                    
Phone/Fax973-712-0412 Phone/Fax717 292 5641                     
Emailjcollazos@bell-mark.comEmailjcollazos@bell-mark.com                    


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit706974714061 350/550 SLD FRAME FOR FEEDER AND SLD DISCHARGE W/ TOP LABELER MOUNTING CAPABILITY (REF 9776035)Set Complete3 Standard Production Build 3 hrs1$2,404.69$3,905.00  0
Edit7069891086702408-10826FEEDER 550 HCP3 SERIES W/ SLD (896MM) ED VACUUM DISCHARGESet Complete2 Shipping 2 Pre-Production 4 Integration and Testing 24 Standard Production Build 32 hrs1$14,625.71$35,890.000.00$35,890.000
Edit706998719607 VACUUM REGENERATIVE BLOWER 0.5KW 1PHASE 230VACSet Complete3 Electrical Technician 3 Standard Production Build 6 hrs1$1,975.46$3,618.00  0
Edit707004301354 MOUNT ASSEMBLY (0.5KW VACUUM) 350/550 PURPLE FRAMESet Complete1 Standard Production Build 1 hrs1$417.40$319.00  0
Edit707014191000 SUPPORT BASE HEAVY DUTY 100 425Set Complete1 Standard Production Build 1 hrs1$113.27$910.00  1
Edit707024300026 SIKO FEEDER ADJUSTABLESet Complete1 Standard Production Build 1 hrs1$421.03$1,386.00  5
Edit707037176000 CABLE 12/26 AWG M12 M 3M ASSYSet Complete1 Standard Production Build 1 hrs1$25.02$224.00  7
Edit707048130435 STATIC BAR W/MOUNT IP 550Set Complete1 Standard Production Build 1 hrs1$1,324.90$3,471.00  0
Edit707059900104 SET-UP AND TESTING OF ONE (1) PRODUCT -4Set Complete8 Integration and Testing 8 hrs2 $1,143.00   
Edit707064687550 CATCH TRAY MAGNETIC HCP 450Set Complete 0 hrs1$502.78$3,162.00  0
Edit70707  INTEGRATION OF COMPONENTSSet Complete 0 hrs1 $0.00   
+ 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 0011727
EditElectrical Eng. 0 0 0011728
EditSoftware Eng. 0 0 0011729
EditIntegration 12 12 -41611730
EditMachine Shop 0 0 0011731
EditManagement 0 0 0011732
EditProduction 38 38 -1.539.511733
EditEE Technician 3 3 0.252.7511734


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost
Edit7021MIDWEST CRATING - 82"L X 42"W X 56"H ID47582yes($290.00)