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:

$161,961.60 $0.00 $22,940.40 $139,021.20
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2026014  Rev 0Prepared By:JIMILERDate Released:2026/01/09                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnDave ColemanAttnKriss Trunkett                    
Company:American InternationalCompany:PLI Cards                    
Address:7725 South 6th StreetAddress:1220 Trade Drive                    
                        
                        
City/State/Zip:Oak Creek, WI 53154  USACity/State/Zip:North Las Vegas, NV 89030  USA                    
Phone/Fax12628441533 Phone/Fax480-363-7606                     
Emaildcoleman@americanintl.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. 0 0 0013844
EditElectrical Eng. 0 0 0013845
EditSoftware Eng. 0 0 0013846
EditIntegration 70 70 7.562.513847
EditMachine Shop 4 4 -2.56.513848
EditManagement 0 0 0013849
EditProduction 110 110 57.7552.2513850
EditEE Technician 2 2 2013851
EditService & Sales 0 0 0013852


   



Purchase orders for this Work Order