JD Fields & Company
61-110476Complete
Robinson Pipe & Supply
Customer PO 9745 · <Salesperson 61 Tom Biggs> · FOB Houston, TX
Est ship
08/19
15 days past
Order value
$21K
5 SOE lines
Quoted GP
$9K
41.0% quoted
Buyout cost
$0
across 0 POs
Docs verified
0 of 2
2 still to check
SOE entered
Material secured
PO issued
PO emailed
Released to coater / fab
Shipped to job
Tallied & invoiced
SOE Detail — 61-110476
Rep: Tom Biggs
Draft
✉ Email SOE (Outlook) + New Buyout PO
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material
5 of 5 lines sourcedHow each line is being sourced is shown in the Buyout column.
Item#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
Surplus from 61-95336 HTI30" OD X .500 20.0 Feet$135.00 $2700.00 $135.0000
$0.00 Stock #Surplus from 61-95336+ buyout
Surplus from 61-95020 HTI30" OD X .500 19.6 Feet$135.00 $2646.00 $135.0000
$0.00 Stock #Surplus from 61-95020+ buyout
Surplus from 13-48867 HTI30" OD X .500 40.5 Feet$135.00 $5467.50 $135.0000
$0.00 Stock #Surplus from 13-48867+ buyout
ST-50315-01 HTI30" OD X .625" WALL, API 5L X52, SURPLUS 77.0 Feet$135.00 $10395.00 $39.2520
$7372.60 Stock #ST-50315-01+ buyout
ST-48867-01 HTI30" OD X .500" Wall 0.0 Feet$39.42 $0.00
$0.00 Stock #ST-48867-01 + buyout
+ Add Line

Add SOE Line

For adding one more line to an existing order. To build a whole new order with stock-number autofill, use New SOE from the nav.

Buyout Purchase Orders

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

✓ Fully verified
Every stock line, buyout PO, and costed document on this packet has a confirmed cost and footage. Ready to bill.
💰 Invoice this Bitch
$21,208
Sale Value $
$8,700
Gross Profit $ (manual)
$0
Buyout Cost $
$21,208
Margin Check
+ New Buyout PO

Uploads

Cost Sheet Documents

Upload Bills of Lading, tallies, invoices, or mill certs for this order. Each one is read for total footage and any order #, PO #, or work order # on it as a cross-check against this packet -- nothing changes automatically.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
Freight / BOL Shipper 61-110476 SH 3441 JDF-1.pdf 157 08/11/2026
Read off it: footage 156.8, order number 61-110476, work order SH: 3441. Order specifies X52 grade for the .625 wall material; document shows two pieces of .625 wall X52 (38.70 ft + 38.00 ft = 76.70 ft total). Order does not specify grade for .500 wall material, but document shows .500 wall pieces marked X65, N/A, and X60 grades. The first .500 wall piece (20.00 ft) is marked X65, not X52. The third piece is marked X60. Individual tally sheets on pages 3-7 confirm: Page 3 shows 20.00 ft X65 grade (heat 3D3R73030); Page 4 shows 19.60 ft N/A grade (heat S27613); Page 5 shows 40.50 ft X60 grade (no stencil); Page 6 shows 38.70 ft X52 ARCELOR MITTAL (no heat); Page 7 shows 38.00 ft X52 MITTAL (no heat). Bill of Lading on page 2 lists five descriptions matching the cover sheet. Total footage summed from five line items.
Cost Sheet Cost Sheet 61-110476.xlsx 09/03/2026

Check Against Customer PO

Optional, any time -- upload the customer's actual PO (PDF or text) and this checks it against what's already saved on this SOE. Nothing is changed automatically; any deviation found shows up below for you to review and fix with one click, or leave alone.
Upload PO to Check Drop the customer PO here (PDF or text), or click to browse
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