SOE Detail — 61-110508
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Clifton Kansas Edit
SOE Line Items
Release material1 of 1 lines sourced1 gap to closeHow 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 | 30" OD X .500" Wall Grade X65,, FBE 14-16 + ARO 40 | 120.0 | Feet | $255.56 | $30667.20 | $255.5600 | $0.00 | Stock #buyoutCoating not bought yet+ 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 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-84770 | Weiler Pipe LLC | Confirmed | $198400.00 | ⇩ .xlsx Edit Manage | |||||||||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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| 61-84771 | Womble Company, Inc. | Confirmed | $4842.00 | ⇩ .xlsx Edit Manage | |||||||||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status2 lines · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$30,667
Sale Value $
$4,600
Gross Profit $ (manual)
$203,242
Buyout Cost $
$-172,575
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 | |
|---|---|---|---|---|---|---|---|
| Customer correspondence | 61-84770.pdf | 800 | — | — | — | 08/10/2026 | ⇩ |
| Read off it: footage 800, order number 61-110508, PO 61-84770. This is a Purchase Order issued BY JD Fields TO Weiler Pipe LLC, not a mill cert or test report. PO number is 61-84770; packet/SO number is 61-110508 (shown at bottom). Notes field references a different PO: '61-WP30x500x65'. Document shows 800 feet of 30\" OD X .500\" Wall Grade X65. User states this document should be filed to order 61-PGW56057NNG, but the PO shown is 61-84770 and packet is 61-110508 -- possible mismatch between filing instruction and actual document identity. | |||||||
| Coating report | Desktop Scans08212026091248.pdf | 122 | — | — | — | 08/24/2026 | ⇩ |
| Read off it: footage 121.8, PO 6184771, work order 517125. Document shows Sales Order # 00130082, not 61-110508. Customer PO # 6184771, not PGW56057NNG. Customer name is J. D. FIELDS & CO, not Northern Natural Gas Company. This appears to be the wrong document for the stated order. | |||||||
| Cost Sheet | Cost Sheet 61-110508.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