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:

$3,890.00 $0.00 $0.00 $3,890.00
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
Work Order #:0750980  Rev 0Prepared By:jimilerDate Released:2023/05/15                  
F1F2F3F4F5F6F7F8F9F10F11F12F13F14F15F16F17F18F19F20F21F22F23F24
 BILL TO SHIP TO                    
AttnMichael DesmondAttnMichael Desmond                    
Company:TargetCompany:Target                    
Address:8400 89th Ave. No. Suite 410Address:8400 89th Ave. No. Suite 410                    
                        
                        
City/State/Zip:Br, MN 55445  USACity/State/Zip:Br, MN 55445  USA                    
Phone/Fax763-440-6434 Phone/Fax763-440-6434                     
EmailMichael.Desmond@target.comEmailMichael.Desmond@target.com                    


         
* To Refresh Totals - Click Save at Top *
+ denotes that software settings are available for this piece of equipment.

Labor Hours
* To Refresh Totals - Click Save at Top *
 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditField Service 0 0 0011052


   



Purchase orders for this Work Order