0750947 Codemark

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: We are needing a tech on-site at Shawnee milling, Shawnee OK 2/6-2-7 sir. Could you quote me for this. Please call with any questions you may have.
Equipment Summary: (Machine Serial Number:Multiple)
Work Done: 2/21/23 Prepare for trip 1hr prep Bernie 2/27/23 Travel to OK 12hrs travel Bernie 2/28/23 Met with Larry at plant, went to machine and noticed that all discharge belts needed replacing, they had just replaced the feed belts so they looked good. Was informed that they wanted to move feeder into a different room, in order to do that feeder had to be disassembled, upon doing so it was decided that they are gonna overnight all new belts and replace them tomorrow. After moving to new room it was decided to leave feeder apart and wait for new belts. 3hrs onsite Bernie 3/1/23 Replaced belts and put feeder back together, did training with Amanda and Antonio Travel back to OKC 5hrs onsite 1.5hrs travel Bernie 3/2/23 Travel back to MN 12hrs travel Bernie
Repair Quotation Notes: Completed By:

* 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	64243			LABOR - HOUR ON SITE	Set Complete		0 hrs	8		$285.00	0.00	$2,280.00
Edit	64244			LABOR - 1/4 HOUR ON SITE	Set Complete		0 hrs	0		$71.25
Edit	64245			LABOR - TRAVEL	Set Complete		0 hrs	12		$160.00	0.00	$1,920.00
Edit	64246			LABOR - ADDITIONAL CHARGES	Set Complete		0 hrs	0		$0.00
Edit	64247			TRAVEL EXPENSES - CAR	Set Complete		0 hrs	1	$268.55	$316.89	0.00	$316.89
Edit	64248			TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGE	Set Complete		0 hrs	1	$1,201.40	$1,417.65	0.00	$1,417.65
Edit	64249			TRAVEL EXPENSES - HOTEL	Set Complete		0 hrs	1	$472.58	$557.64	0.00	$557.64
Edit	64250			TRAVEL EXPENSES - PARKING, MEALS, GAS	Set Complete		0 hrs	1	$347.31	$409.83	0.00	$409.83
Edit	64251			SERVICE TRIP PRE-TRAVEL PREP FEE	Set Complete		0 hrs	1		$250.00
Edit	64252			LABOR - ENGINEER HOUR ON SITE	Set Complete		0 hrs	0		$320.00
Edit	64253			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	10659

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**