0750930 TURSSO COMPANIES

Service Quote#:

Rev:

Traveler Status: Schedule Status:

Prepared By:

Date Rel:

Date Quoted:

E. Ship Date:

PO#:

PO Date:

Dates Shipped:

Active:

cust id:

Identifier (30 chars):

Category:

*REP/OEM/VAR:

*Market Segment:

RMA Types

Warranty?

BILL TO

*Attn:

*Company:

Address:

City:

State:

Zip:

Country:

*Phone:

Fax:

*Email:

Rev1:

Rev2:

Rev3:

SHIP TO

Attn:

Company:

Address:

City:

State:

Zip:

Country:

Phone:

Fax:

Email:

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:

Override

Pay Comments:

Update Comments

Red Flag:

Don't Start Until:

Demo Equipment

R&D Project

Include in A3 Report

*Machine Serial Number:

*(Required fields)

Project Scope: Install for WO 2022112 Quote reflex's a 25% discount on labor per Mike Emola and Jim.
Equipment Summary: (Machine Serial Number:Multiple)
Work Done: 12/12/22 Got line up and running set to do training on 12/13 1hr travel 5.5hrs onsite Bernie 12/13: .75 hours travel, 5 hours on-site (no break) Left home at 10am and arrived on-site at 10:15am. Started the day with verbal training, going over the relevant mechanical and software adjustments on the feeder and driven discharge. Customer had some issues with their new press that caused some delays. After their press was functioning properly we picked up where Bernie left off setting up the system for the product we were going to be running. When setup was complete, we successfully ran product for the remainder of the day. I left the customer facility between 3 and 3:15pm and arrived back at MFT around 3:40pm. 12/14: .75 hours travel, 8.5 hours on-site (.5 hour break) Left home at 6:40am and arrived on-site at 7am. The customer started by changing over their press for a new product, then I went over the change over process on the booklet to web system to run a thicker staple bound booklet. This product was challenging to run, and we never got it 100% feeding reliably. The folds along the lead edge were fluffy at times, and the paper stock very thin, so the bottom page of the booklet would get pulled out from underneath the product intermittently. I tried making several different adjustments to the feeder setup but the issue persisted. We had some success limiting stack height and running with almost no drag separating product in the infeed, but the issue still came up a few times. The customer runs this booklet on their other system, so I checked for any key differences in setup, and the main difference appeared to be that the other system had bridge belts. I pointed this out to the customer and they may add it to their new machine. At this point we changed over to another folded insert, this time with the operators performing the changeover with minimal guidance. The operators were able to successfully change over the system and run the final product. We spent the remainder of the day running production. During the final changeover we did identify some issues with the system related to the driven discharge (binding height adjustment and part fitment issue) that would need follow up with Peter N. and David. K. I left the customer site at 4pm and arrived home at roughly 4:20pm.
Repair Quotation Notes: Completed By: Quote reflex's a 25% one time courtesy discount on onsite installation labor.

* To Refresh Totals - Click Save at Top *

Edit	XID	Part Number	Serial Number	Part Name	Complete	Total Hours	Hours Remaining	Qty	Cost	Price	Discount	Cal Price	On Hand
Edit	63277			LABOR - HOUR ON SITE	Set Complete		0 hrs	18		$215.00	0.00	$3,870.00
Edit	63278			LABOR - 1/4 HOUR TRAVEL	Set Complete		0 hrs	1		$40.00	0.00	$40.00
Edit	63279			LABOR - TRAVEL	Set Complete		0 hrs	2		$160.00	0.00	$320.00
Edit	63280			LABOR - ADDITIONAL CHARGES	Set Complete		0 hrs	0		$0.00
Edit	63281			TRAVEL EXPENSES - CAR	Set Complete		0 hrs	1		$0.00
Edit	63282			TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE	Set Complete		0 hrs	1		$0.00
Edit	63283			TRAVEL EXPENSES - HOTEL	Set Complete		0 hrs	1		$0.00
Edit	63284			TRAVEL EXPENSES - PARKING, MEALS, GAS	Set Complete		0 hrs	1	$60.00	$70.80	0.00	$70.80
Edit	63285			SERVICE TRIP PRE-TRAVEL PREP FEE	Set Complete		0 hrs	1		$250.00	0.00	$250.00
Edit	63286			LABOR - ENGINEER HOUR ON SITE	Set Complete		0 hrs	0		$320.00
Edit	63287			LABOR - SR ENGINEER HOUR ON SITE	Set Complete		0 hrs	0		$435.00

+ denotes that software settings are available for this piece of equipment.

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

	Department	Quoted Hours	Est. Hours	Hours Remaining	Billed Hours	xid	Start Date	Resource(s) Assigned	Assignment	History
Edit	Field Service	0	0	0	0	10482		Bernard Jeska

Purchase orders for this Work Order

Edit

XID

Description

Partial

Cost


Charge ID:
Charge postfix (3 chars):
Manager:
Cost Center:
Description:
Begin Date:
End Date:
Budget (hours):
	Active R & D


Serial Number:
Quantity:	Price: % Discount:
	Special cost * financial summary does multiply by quantity * (do not use for purchase orders):
	Set to Zero Production Item: Used Equipment: RMA Main Product: Cost credit
Part Number:	Multifeeder Part: Lead Time (days):
Part Name:
Flag Item:
Date Started:	Date Required: Date Shipped:
Build Pulled:	Build Mechanical: Build Electrical:
Overall Status:	Check Out #1: Check Out #2:
Notes:
Don't Start Until:
Returned
	Add/View/Edit Resource Hours


Vendor:
Description:
Purchase Order:
Total Cost:
Partial Cost:	use this if only part of the purchase order was applied to this work order


			*PRODUCT STACK SHELVES ARE NOT INCLUDED WITH BASE-PICK WHAT IS NEEDED*


			**ALL ITEMS BELOW ARE INCLUDED IN COSTING & PRICING PN 9740001**