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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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What Arrived:
Description of Problem:
Work Done:
Repair Quotation Notes:        Completed By:

$2,373.00 $0.00 $0.00 $2,373.00
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Work Order #:0553215  Rev 0Prepared By:DavidKelleyDate Released:2015/04/10                  
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 BILL TO SHIP TO                    
AttnKayla HouseAttn                     
Company:Hillman GroupCompany:                     
Address: Address:                     
                        
                        
City/State/Zip:,    City/State/Zip:,                        
Phone/Fax864-938-1704 Phone/Fax                     
Emailkayla.house@hillmangroup.comEmail                     


         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit229365501800 POW SPPLY DC-DC CONV SGL OUTSet Complete 0 hrs1 $41.00  0
Edit229375021900 TERM BLOCK 4 POS 7.5MM PCBSet Complete 0 hrs1 $7.00  0
Edit229381167600 FEED BELT ECG 204007RSet Complete 0 hrs2 $239.00  15
Edit229391094800 STRIPPER WHEEL 2042Set Complete 0 hrs1 $91.00  2
Edit229401178300 ED DISCHARGE BELT EPDM 204003Set Complete 0 hrs1 $84.00  23
Edit229413004700 PLASTIC ADJ KNOB ROUND M5Set Complete 0 hrs1 $1.00  113
Edit229424212100 FEEDER SUPPORT CURVE PP 25 200Set Complete 0 hrs1 $371.00  13
Edit229434142200 DISCHARGE TABLE ROD 250 SSet Complete 0 hrs7 $80.00  106
Edit22944  NEW BOX AND PACKAGINGSet Complete 0 hrs1 $115.00   
Edit22945  LABORSet Complete 0 hrs5 $125.00   
+ 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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