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:



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:
$13,975.00 $0.00 $0.00 $13,975.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:0750821  Rev 0Prepared By:RobertlabarreDate Released:2022/04/01                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnChris HadlandAttnChris Hadland                    
Company:ShutterflyCompany:Shutterfly                    
Address:505 Dean Lakes BlvdAddress:1000 Shutterfly Blvd                    
                        
                        
City/State/Zip:Shakopee, MN 55378  City/State/Zip:Fort Mill, SC 29708                      
Phone/Fax952-487-7819 Phone/Fax952-487-7819                     
Emailchadkand@shutterfly.comEmailchadland@shutterfly.com                    

         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit58711  LABOR - HOUR ON SITESet Complete 0 hrs40 $250.000.00$10,000.00 
Edit58712  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit58713  LABOR - TRAVELSet Complete 0 hrs7 $125.000.00$875.00 
Edit58714  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit58715  TRAVEL EXPENSES - CARSet Complete 0 hrs7 $150.000.00$1,050.00 
Edit58716  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $450.000.00$450.00 
Edit58717  TRAVEL EXPENSES - HOTELSet Complete 0 hrs6 $150.000.00$900.00 
Edit58718  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $450.000.00$450.00 
Edit58719  SERVICE TRIP PRE-TRAVEL PREP FEESet Complete 0 hrs1 $250.00   
+ 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