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:

$37,421.00 $0.00 $4,752.15 $32,668.85
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:2026018  Rev 0Prepared By:JIMILERDate Released:2026/01/14                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnRandy KaiserAttnJOHN NGUYEN                    
Company:VideojetCompany:HILL DERMACEUTICALS                    
Address:1500 North Mittel BoulevardAddress:2650 MELLONVILLE AVE                    
                        
                        
City/State/Zip:Wood Dale, IL 60191  USACity/State/Zip:SANFORD, FL 32773  USA                    
Phone/Fax+1-618-239-8417 Phone/Fax                     
Emailrandy.kaiser@videojet.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit85558  ****FEEDER****Set Complete 0 hrs1 $0.00   
Edit8555991085742608-11024FEEDER 350 SLD HCP3 JMTR SLIDERSet Complete1 Pre-Production 3 Shipping 4 Integration and Testing 16 Standard Production Build 24 hrs1 $25,568.000.00$25,568.000
Edit855607034150 I/O BOARD KIT GEN3Set Complete0 Pre-Production 2 Standard Production Build 2 hrs1 $2,418.00  1
Edit85561  MODIFY SIDE PLATE - PER WO2021039Set Complete2 Integration and Testing 2 hrs1 $450.00   
Edit85562  ****INSPECTION****Set Complete 0 hrs1 $0.00   
Edit855632205106 CAMERA MOUNTING PLATE 100X76Set Complete 0 hrs1 $375.00  1
Edit85564  CAMERA MOUNTING - COGNEX UNITSet Complete8 Integration and Testing 8 hrs1 $2,495.00   
Edit85565  ****MARKING SYSTEM****Set Complete 0 hrs1 $0.00   
Edit855662205105 INKJET PRINTER MTG PLATE 165X76Set Complete 0 hrs1 $149.00  2
Edit85567  PRINTER MOUNTING - PRINT CONTROLLER, PRINT HEAD AND ENCODERSet Complete12 Integration and Testing 12 hrs1 $2,795.00   
Edit85568  ****MISC.****Set Complete 0 hrs1 $0.00   
Edit85569  ONE (1) VIDEO APPROVAL FOR MACHINE ACCEPTANCE FOR ONE (1) PRODUCT ONLYSet Complete 0 hrs1 $0.00   
Edit85570  **** REV 03 ****Set Complete 0 hrs1 $0.00   
Edit855717160400 COGNEX START SENSOR - SENS BGS LASER ZL10CP PNP POTSet Complete1 Standard Production Build 1 hrs1 $727.00  6
Edit855724161000 COGNEX START SENSOR MOUNT - PRODUCT/LOW SENSOR BRACKET ROD MOUNT ASSEMBLY 145MM (COMPLETE)Set Complete1 Integration and Testing 1 hrs1 $122.00  29
Edit855737166000 PRINTER START SENSOR - SENS CONTRAST UVS-2 UV 25MMSet Complete 0 hrs1 $2,200.00  1
Edit855744161000 PRINTER START SENSOR MOUNT - PRODUCT/LOW SENSOR BRACKET ROD MOUNT ASSEMBLY 145MM (COMPLETE)Set Complete1 Integration and Testing 1 hrs1 $122.00  29
+ 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 0013871
EditElectrical Eng. 0 0 0013872
EditSoftware Eng. 0 0 0013873
EditIntegration 28 28 28013874
EditMachine Shop 0 0 0013875
EditManagement 0 0 0013876
EditProduction 23 23 12.510.513877
EditEE Technician 0 0 0013878
EditService & Sales 0 0 0013879


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost