SOE Detail — 61-110290
Rep: Tom Biggs
Order details Ship to WILL CALL · NET 30 DAYS · FOB Shipping Point Edit
SOE Line Items
Release material1 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Buyout | HTI | 24" OD .750" wall X65 DSAW JFE | 400.2 | Feet | $253.22 | $101338.64 | — | $0.00 | Stock #Buyout+ 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
| PO # | Vendor | Status | Total | Verify | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84535 | Sixgen Sixgen | Invoiced | $52220.02 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
|
|||||||||||||||||
Cost Sheet & Invoicing
💰 Invoice this Bitch$101,339
Sale Value $
$40,515
Gross Profit $ (manual)
$52,220
Buyout Cost $
$49,119
Margin Check
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 | Shipper 61-110290 Load 3 SH 3325 JDF.pdf | 80 | — | — | — | 08/10/2026 | ⇩ |
| Read off it: footage 80.0, order number 61-110290, PO STL-331118, work order 61-110290-3. Page 1 (Houston Tubulars Shipping Report Cover Sheet) shows: 2 pieces, 24.000 OD, 0.750 wall, 186.41 weight, X65 grade, JFE mill, DRL length, 80.00 footage, release/work order 61-110290-3, SH 3225, date 8/5/2026. Page 2 is a Bill of Lading (STRAIGHT BILL OF LADING Original - Not Negotiable - Domestic) from Halvor Lines showing release 61-110290-3, shipment from Houston Tubulars Inc. to JD Fields & Company, 2 packages, description '24.000 x 0.750 W DRL X65' and 'Description of Articles, Special Marks, and Exceptions'. Page 3 (Houston Tubulars tally sheet) confirms SH 3225, release 61-110290-3, shipper/receiver both JD Fields & Company, size 24.000 wall 0.750 weight 186.41 grade X65, length DRL, mill JFE. Two heat numbers listed: 7-0191 and 4-0194, with 40 feet each tallied (total 2 joints, 80.00 footage). Pages 4–7 show emails and sign-in sheets but do not contradict the order specs. All documents agree with order specs: 24" OD x 0.750 wall, X65 grade, JFE mill. Total footage shipped is 80 feet for 2 joints. | |||||||
| Other | Loadout invoice for Rel# 61-110290 Load 3 - SH3225-2.pdf | — | — | — | — | 08/10/2026 | ⇩ |
| Read off it: order number 61-110290, work order SH3225. This is a load-out/handling invoice from Houston Tubulars, Inc. for a $150 truck load-out charge tied to release 61-110290. It references shipping report recap SH3225. No mill test data, heat numbers, sizes, wall, grade, or footage are present on this document -- it is purely an invoice for a yard service charge, not a mill test report, coating report, or technical document. | |||||||
| Freight / BOL | Shipper 61-110290 Load 2 SH 3315 JDF.pdf | 240 | — | — | — | 08/10/2026 | ⇩ |
| Read off it: footage 240.0, order number 61-110290, work order 61-110290-2. Document is a Houston Tubulars Shipping Report Cover Sheet and tally sheets for release 61-110290-2. Heat numbers visible on page 3 tally: 7-0191 (appears on lines 1,2,3,5) and 4-0194 (appears on lines 4,6). The tally shows 6 pieces totaling 240.00 feet. All specifications match the order: 24" OD x 0.750 wall, X65 grade, JFE mill, DRL length. No discrepancies found. | |||||||
| Freight / BOL | Shipper 61-110290 Load 1 SH 3267 JDF.pdf | 80 | — | — | — | 08/10/2026 | ⇩ |
| Read off it: footage 80.2, order number 61-110290, work order 61-110290-1. Document is a Houston Tubulars Shipping Report Cover Sheet and supporting BOL/tally documents for release 61-110290-1. Heat numbers shown on page 3 tally: 7-0191 (appears twice for 2 pieces). Total footage 80.20 feet confirmed across pages 1 and 3. All specifications match order: 24.000 OD, 0.750 wall, X65 grade, JFE mill, DRL length. No discrepancies found between documents and stated order specifications. | |||||||
| Freight / BOL | Recievers 61-110290 Loads 1-2 RH 3182-RH 3183 JDF.pdf | — | — | — | — | 08/10/2026 | ⇩ |
| Read off it: order number 61-110290, PO 61-110290-1. This is a receiving report cover sheet and BOL package, not an MTR or mill certificate. No heat numbers, mill certificate numbers, or test report numbers are present. The documents show: Page 1: Houston Tubulars Receiving Report dated 7/24/2026, W.O.# shows M/V 61-110290, P.O.# 61-110290-1. Line item: 10 pieces, 24" OD, 0.750 wall, 186.41 WT, X65 grade, DRL length, Rack C-8, PT# 61-110290. Mill: JFE. Trucking Co: Hensie K#02. Page 2: Unload Information Sheet for same order, 10 pieces, 24" size, 0.750 wall, DRL length, X65 grade, BPE ends, PT# 61-110290, Rack C-8. Date 7/24/2026. Receiver# RU3182. Page 3: BOL #70369 dated 7/23/26 from Specks Fabrication to Houston Tubular. Shows shipment of 10 pieces. Commodity description: "40' pipe AU X-760 X65" (handwritten, somewhat unclear). Carrier: Hensiev Trucking, trailer 080. Third party freight charges to RH3182 / Hensiev K 02. CID# 61-110290. Page 4: Second Houston Tubulars Receiving Report dated 7/24/2026, W.O.# blank, P.O.# 61-110290-2, M/V 61-110290. Same line item: 10 pieces, 24" OD, 0.750 wall, 186.41 WT, X65 grade, DRL length, Rack C-8, PT# 61-110290. Mill: JFE. Trucking Co: Running Regger #38. Page 5: Unload Information Sheet for second receipt, same specs, 10 pieces, Rack C-8. Date 7/24/2026. Receiver# RU3183. Page 6: BOL dated 7-23-26 from Specks Fabrication. Carrier name: Running Regger #38. Shows customer order numbers "91-191 Rel #" and "61-110290 Rel #". Commodity: "10 jts. 24" x 0.750 x65 40'" (handwritten). Carrier name RU3183. DISCREPANCIES/NOTES: - Two separate receipts of 10 pieces each (total 20 pieces received) - Both show same specs: 24" OD, 0.750 wall, X65 grade, DRL length, mill JFE - matching the order - BOL commodity descriptions mention "40'" length or "AU X-760" which may indicate 40-foot lengths rather than DRL (double random length) - No actual mill test reports, heat numbers, or certificate numbers are included in this package - No footage totals are provided on any document - The PO numbers reference 61-110290-1 and 61-110290-2, suggesting two release shipments under the same base order | |||||||
| Cost Sheet | Cost Sheet 61-110290.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