SOE Detail · 61-110490

61-110490Complete

Weiler Pipe LLC

Customer PO P41648-JK · <Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

08/31

3 days past

Order value

$14K

1 SOE line

Quoted GP

$5K

35.0% quoted

Buyout cost

across 0 POs

Docs verified

0 of 3

3 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110490

Rep: Tom Biggs

Released ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material

1 of 1 lines sourcedHow each line is being sourced is shown in the Buyout column.

Item#	Loc	Size / Description	Qty	UOM	Unit Price	Amount	Cost	GP $	Buyout	Verify
ST-82628-07	HTI	24" OD X .500" WALL, ERW API 5L X70M PSL2	84.0	Feet	$161.20	$13540.80	$104.7000	$4746.00	Stock #ST-82628-07+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.

+ 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

💰 Invoice this Bitch

$13,541

Sale Value $

$4,746

Gross Profit $ (suggested)

Buyout Cost $

$13,541

Margin Check

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ 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.

Type	File	Footage	Amount	Verified	Identifier Found	Uploaded
Freight / BOL	JDF Shipper 61-110490 - SH 3525.pdf	84	—	—	—	08/14/2026	⇩
Read off it: footage 84.0, order number 61-110490, PO P41648-JK, work order SH 3525. Document contains multiple related shipping/tally sheets from Houston Tubulars for release 61-110490. Heat numbers visible: 5040631 and 5040641. Mill certificate item ST-82628-07 referenced. Total footage on detailed tally (page 3) shows 84.00 feet for 2 joints. All specifications match the order: 24" OD x 0.500" wall, Grade X70, Mill SEAH. No discrepancies found between documents and stated order specifications.
Other	PO-41648-JK.pdf	80	—	—	—	08/14/2026	⇩
Read off it: footage 80, order number 61-110490, PO P41648-JK. This is a Purchase Order from Weiler Pipe (vendor) to JD Fields (buyer), not an MTR or mill certificate. No heat numbers, mill certificate numbers, or test report numbers are present. The packet number 61-110490 was provided by the user as context, not extracted from the document itself.
Cost Sheet	Cost Sheet 61-110490.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