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Schedule Status:

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BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
  
Prod. Hrs Left: Prod. Hrs Total: Prod. Pct Done:    
Non Prod. Hrs Left: Non Prod. Hrs Total: Non Prod. Pct Done: Billed Pct Done:

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Prior to Ship Payment:
Final Payment:


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 Final Pay Email


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*Machine Serial Number: *(Required fields)    
What Arrived:
Description of Problem:
Work Done:
Repair Quotation Notes:        Completed By:
$754.75 $0.00 $0.00 $754.75
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Work Order #:0551278  Rev 0Prepared By:PamLabelleDate Released:5/10/2006                  
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 BILL TO SHIP TO                    
AttnDENNISEAttnDENNISE                    
Company:AVERY DENNISONCompany:AVERY DENNISON                    
Address: Address:                     
                        
                        
City/State/Zip:,    City/State/Zip:,                        
Phone/Fax864-938-1704 Phone/Fax413-593-3963                     
Email Email                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit2333 nt9037IP MOTHERBOARDSet Complete 0 hrs1 $0.00   
Edit23366211400 PHOTO OPTOISO 10MBPS 5SMDSet Complete 0 hrs6 $8.80  28
Edit23375506200 POWER AMPLIFIER MODULESet Complete 0 hrs1 $260.00  13
Edit2338  LABORSet Complete 0 hrs5 $85.00   
Edit23396422500 CAP 22UF 10V TANT EIA CSet Complete 0 hrs1 $1.20  10
Edit23406410100 CAP .1UF 50V CERAMIC Y5V 603Set Complete 0 hrs1 $0.05  473
Edit23416689000 TRIAC 400V 10A NTE5635 DISCRETSet Complete 0 hrs1 $15.70  3
+ denotes that software settings are available for this piece of equipment.

Labor Hours
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Purchase orders for this Work Order
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