Back to the Intranet
Project List    RMA List    Equipment List    Representative List    Parts Cost Analysis    Service Cost Analysis            WO Rev#
         
Schedule Status:

*
`
*
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:

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:
*Machine Serial Number: *(Required fields)    
Project Scope:
Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:

$17,855.76 $0.00 $0.00 $17,734.56
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:0750223  Rev 0Prepared By:jeremyjordanDate Released:2017/11/08                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnJose CollazosAttnCovidien                    
Company:Bell-Mark Printing SystemsCompany:Covidien                    
Address:4500 West Canal RoadAddress:San Isidro Rd., Km 17                    
                        
                        
City/State/Zip:Dover, PA 17315  City/State/Zip:Santo Domingo, DR   Dominican Republic                    
Phone/Fax Phone/Fax                     
Email Email                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit32292  LABOR - ON SITESet Complete 0 hrs33 $175.000.00$5,775.00 
Edit32293  LABOR - TRAVELSet Complete 0 hrs19 $75.000.00$1,425.00 
Edit32294  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit32295  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $0.000.00$0.00 
Edit32296  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1$1,624.51$1,624.510.00$1,624.51 
Edit32297  TRAVEL EXPENSES - HOTELSet Complete 0 hrs1$857.60$857.600.00$857.60 
Edit32298  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1$1,038.15$1,038.150.00$1,038.15 
Edit32299  TRAVEL EXPENSES -ADMINISTRATION FEESet Complete 0 hrs1 $633.650.00$633.65 
Edit327081199100 FEED BELT SE 104606SSet Complete 0 hrs8 $34.0010.00$244.800
Edit327091199600 FEED BELT SE 304606SDVSet Complete 0 hrs4 $167.000.00$668.0084
Edit327104125600 STRIPPER WHEEL ASSY 304620Set Complete 0 hrs2 $104.000.00$208.0033
Edit327111177400 XED DISCHARGE BELT EPDM 204604Set Complete 0 hrs10 $94.0010.00$846.00249
Edit327171157300 TIMING BELT 051574Set Complete 0 hrs2 $34.000.00$68.0012
Edit327181156600 TIMING BELT 051566Set Complete 0 hrs2 $39.000.00$78.00119
Edit327191150600 TIMING BELT 9521326Set Complete 0 hrs2 $22.000.00$44.00124
Edit327201154500 TIMING BELT 0545Set Complete 0 hrs2 $33.000.00$66.0013
Edit327219290500 SPARE PARTS KIT IP DCC FEEDERSet Complete2 Pre-Production 2 hrs2 $1,348.000.00$2,696.008
Edit327732150101 VACUUM CHAMBER ADJ IM MODSet Complete 0 hrs6 $67.000.00$402.0027
Edit327744291800 VACUUM CHAMBER IM-30Set Complete 0 hrs1 $978.000.00$978.008
Edit32855  SHIPPING COST ON PARTSSet Complete 0 hrs1$65.48$81.850.00$81.85 
+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *


   



Purchase orders for this Work Order
EditXIDDescriptionPOPartialCost