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$90,055.00 $0.00 $0.00 $90,055.00
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Work Order #:0750306  Rev 0Prepared By:peternordlingDate Released:2018/06/28                  
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 BILL TO SHIP TO                    
AttnCarrie RemusAttnCarrie Remus                    
Company:SPS Medical CrosstexCompany:SPS Medical Crosstex                    
Address:6789 W Henrietta RoadAddress:6789 W Henrietta Road                    
                        
                        
City/State/Zip:Rush, NY 14543  USACity/State/Zip:Rush, NY 14543  USA                    
Phone/Fax585-359-0130 585-359-0167Phone/Fax585-359-0130 585-359-0167                    
Emailsps@spsmedical.comEmailsps@spsmedical.com                    


         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit35267  LABOR - HOUR ON SITESet Complete 0 hrs0 $195.00   
Edit35268  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $48.75   
Edit35269  LABOR - TRAVELSet Complete 0 hrs0 $95.00   
Edit35270  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit35271  TRAVEL EXPENSES - CAR (BERNIE 1/17/19)Set Complete 0 hrs1$323.56$0.000.00$0.00 
Edit35272  TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 1/17/19)Set Complete 0 hrs1$978.00$0.000.00$0.00 
Edit35273  TRAVEL EXPENSES - HOTEL (BERNIE 1/17/19)Set Complete 0 hrs1$464.41$0.000.00$0.00 
Edit35274  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 1/17/19)Set Complete 0 hrs1$358.00$0.000.00$0.00 
Edit35302  SERVICE CONTRACT 3 YEARSet Complete 0 hrs1 $164,989.000.00$164,989.00 
Edit35303  CHANGE ORDER PAYOFF 27613-03Set Complete 0 hrs1 ($104,934.00)0.00($104,934.00) 
Edit35304  2017 GOOD FAITH PAYMENT TOWARDS CHANGE ORDERSet Complete 0 hrs1 $30,000.000.00$30,000.00 
Edit353132800127 PIAB VAC GEN W/OVAL CUPSet Complete 0 hrs2$92.69$0.000.00$0.000
Edit35314SPECIAL AIR FITTING JOHN HENRY FOSTER (1) PC1/4-M5Set Complete 0 hrs1$4.00$0.000.00$0.00 
Edit35713  INVOICE 32469 - WARRANTYSet Complete 0 hrs1$163.31$0.000.00$0.00 
Edit357862800640 BIMBA CYL 9/16"B 1/2" STRKSet Complete 0 hrs1$45.54$0.000.00$0.000
Edit35787SPECIAL BRACKET FOR BIMBA CYL 9/16 1/2Set Complete 0 hrs1$3.76$0.000.00$0.00 
Edit35965  INVOICE 32581 - WARRANTYSet Complete 0 hrs1$43.90$0.000.00$0.00 
Edit36028  INVOICE 32591 - WARRANTYSet Complete 0 hrs1$45.00$0.000.00$0.00 
Edit36226  INVOICE 32696 - WARRANTYSet Complete 0 hrs1$58.85$0.000.00$0.00 
Edit36253  INVOICE 32718 - WARRANTYSet Complete 0 hrs1$348.09$0.000.00$0.00 
Edit36570  INVOICE 32806 - WARRANTYSet Complete 0 hrs1$22.73$0.000.00$0.00 
Edit37115  INVOICE 33026 - WARRANTYSet Complete 0 hrs1$519.56$0.000.00$0.00 
Edit37117  INVOICE 33023 - WARRANTYSet Complete 0 hrs1$144.00$0.000.00$0.00 
Edit37455  INVOICE 33243 - WARRANTYSet Complete 0 hrs1$285.54$0.000.00$0.00 
Edit37456  INVOICE 33261 - WARRANTYSet Complete 0 hrs1$641.39$0.000.00$0.00 
Edit37640  INVOICE 33270 - WARRANTYSet Complete 0 hrs1$1,007.54$0.000.00$0.00 
Edit37641  INVOICE 33254 - WARRANTYSet Complete 0 hrs1$581.41$0.000.00$0.00 
Edit37787  INVOICE 200158 - WARRANTYSet Complete 0 hrs1$51.12$0.000.00$0.00 
Edit38176  TRAVEL EXPENSES - CAR (BERNIE 2/15/19)Set Complete 0 hrs1$405.39$0.000.00$0.00 
Edit38177  TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 2/15/19)Set Complete 0 hrs1$1,052.00$0.000.00$0.00 
Edit38178  TRAVEL EXPENSES - HOTEL (BERNIE 2/15/19)Set Complete 0 hrs1$481.01$0.000.00$0.00 
Edit38179  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 2/15/19)Set Complete 0 hrs1$358.00$0.000.00$0.00 
Edit38181  TRAVEL EXPENSES - CAR (JEREMY 9/10/18)Set Complete 0 hrs1$196.28$0.000.00$0.00 
Edit38182  TRAVEL EXPENSES - AIRFARE, LUGGAGE (JEREMY 9/10/18)Set Complete 0 hrs1$695.60$0.000.00$0.00 
Edit38183  TRAVEL EXPENSES - HOTEL (JEREMY 9/10/18)Set Complete 0 hrs1$601.92$0.000.00$0.00 
Edit38184  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (JEREMY 9/10/18)Set Complete 0 hrs1$291.53$0.000.00$0.00 
Edit39101  INVOICE 33810 - WARRANTYSet Complete 0 hrs1$28.00$0.000.00$0.00 
Edit39172  INVOICE 33828 - WARRANTYSet Complete 0 hrs1$405.69$0.000.00$0.00 
Edit40141  INVOICE 34219 - WARRANTYSet Complete 0 hrs1$133.51$0.000.00$0.00 
Edit40322  TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 6/3/19)Set Complete 0 hrs1$1,245.00$0.000.00$0.00 
Edit40323  TRAVEL EXPENSES - HOTEL (BERNIE 6/3/19)Set Complete 0 hrs1$402.50$0.000.00$0.00 
Edit40324  TRAVEL EXPENSES - CAR (BERNIE 6/3/19)Set Complete 0 hrs1$368.76$0.000.00$0.00 
Edit40325  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 6/3/19)Set Complete 0 hrs1$338.13$0.000.00$0.00 
Edit40393  INVOICE 34384 - WARRANTYSet Complete 0 hrs1$243.36$0.000.00$0.00 
Edit40959  INVOICE 34607 - WARRANTYSet Complete 0 hrs1$121.34$0.000.00$0.00 
Edit41018  TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 8/6/19)Set Complete 0 hrs1$715.00$0.000.00$0.00 
Edit41019  TRAVEL EXPENSES - HOTEL (BERNIE 8/6/19)Set Complete 0 hrs1$632.15$0.000.00$0.00 
Edit41021  TRAVEL EXPENSES - CAR (BERNIE 8/6/19)Set Complete 0 hrs1$352.57$0.000.00$0.00 
Edit41022  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 8/6/19)Set Complete 0 hrs1$404.69$0.000.00$0.00 
Edit41960  INVOICE 35099 - WARRANTY REPAIRSet Complete 0 hrs1$258.09$0.000.00$0.00 
Edit41961  INVOICE 35125 - WARRANTYSet Complete 0 hrs1$257.05$0.000.00$0.00 
Edit41962  INVOICE 35100 - WARRANTYSet Complete 0 hrs1$253.56$0.000.00$0.00 
Edit42729  INVOICE 35411 - WARRANTYSet Complete 0 hrs1$339.62$0.000.00$0.00 
Edit42988  INVOICE 35600 - WARRANTYSet Complete 0 hrs1$228.40$0.000.00$0.00 
Edit43262  INVOICE 35682 - WARRANTYSet Complete 0 hrs1$135.00$0.000.00$0.00 
Edit43377  TRAVEL EXPENSES - AIRFARE, LUGGAGE (BERNIE 1/21/20)Set Complete 0 hrs1$814.40$0.000.00$0.00 
Edit43378  TRAVEL EXPENSES - HOTEL (BERNIE 1/21/20)Set Complete 0 hrs1$301.60$0.000.00$0.00 
Edit43379  TRAVEL EXPENSES - CAR (BERNIE 1/21/20)Set Complete 0 hrs1$172.00$0.000.00$0.00 
Edit43380  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 1/21/20)Set Complete 0 hrs1$265.31$0.000.00$0.00 
Edit46982  INVOICE 36929 - WARRANTYSet Complete 0 hrs1$479.07$0.000.00$0.00 
Edit46983  INVOICE 36933 - WARRANTYSet Complete 0 hrs1$355.58$0.000.00$0.00 
Edit46984  INVOICE 36888 - WARRANTYSet Complete 0 hrs1$2,164.24$0.000.00$0.00 
Edit49050  INVOICE 37791 - WARRANTYSet Complete 0 hrs1$58.54$0.000.00$0.00 
Edit49331  INVOICE 37885 - WARRANTYSet Complete 0 hrs1$228.40$0.000.00$0.00 
Edit49501  INVOICE 37946 - WARRANTYSet Complete 0 hrs1$438.00$0.000.00$0.00 
Edit49969  TRAVEL EXPENSES - CAR RENTAL (BERNIE 8/30/20)Set Complete 0 hrs1$352.00$0.000.00$0.00 
Edit49970  TRAVEL EXPENSES - HOTEL (BERNIE 8/30/20)Set Complete 0 hrs1$515.48$0.000.00$0.00 
Edit49971  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 8/30/20)Set Complete 0 hrs1$271.10$0.000.00$0.00 
Edit49972  INVOICE 38058 - WARRANTYSet Complete 0 hrs1$258.69$0.000.00$0.00 
Edit50030  INVOICE 38098 - WARRANTYSet Complete 0 hrs1$53.64$0.000.00$0.00 
Edit50071  TRAVEL EXPENSES - AIRFARE (BERNIE 2/28/21)Set Complete 0 hrs1$638.40$0.000.00$0.00 
Edit50074  TRAVEL EXPENSES - HOTEL (BERNIE 2/28/21)Set Complete 0 hrs1$305.40$0.000.00$0.00 
Edit50075  TRAVEL EXPENSES - CAR RENTAL (BERNIE 2/28/21)Set Complete 0 hrs1$443.03$0.000.00$0.00 
Edit50076  TRAVEL EXPENSES - PARKING, MEALS, MILEAGE (BERNIE 2/28/21)Set Complete 0 hrs1$326.99$0.000.00$0.00 
+ denotes that software settings are available for this piece of equipment.

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Purchase orders for this Work Order
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