Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
SOE Detail — 61-110557
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Miami Florida Edit
SOE Line Items
Release material2 of 2 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 | BES | 24" OD X .375" Wall ASTM A252 - SRL | 800.0 | Feet | $96.00 | $76800.00 | $82.3900 | $10888.00 | Stock #buyout+ buyout | ||
| Freight | Hot Shot 8/14/26 | 1.0 | each | $3500.00 | $3500.00 | — | $0.00 | Stock #Freight+ 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- | SAG Pipe LLC | Draft | $65912.00 | ⇩ .xlsx Edit Manage | |||||||||||||
Edit header · vendor, PO#, date, terms, FOB, status1 line · add a line / view details
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Cost Sheet & Invoicing
💰 Invoice this Bitch$80,300
Sale Value $
$6,144
Gross Profit $ (manual)
$65,912
Buyout Cost $
$14,388
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 | 2026-08-18_125939.pdf | 100 | — | — | — | 08/27/2026 | ⇩ |
| Read off it: footage 100, order number 61-110557. Document references mill certification from American Steel Pipe Qualification Report (Cust. Order 062626-BS, ASP Order 2646) and Houston Tubulars receiving report (RH 3507, PO 61-110290-4) but notes these are different products and heat numbers are placeholders not verified against physical joints. Total footage summed from 5 line items (5 x 20 ft = 100 ft). | |||||||
| Tally | Shipper 61-110557-1.pdf | 100 | — | — | — | 09/01/2026 | ⇩ |
| The "Customer Order No." field at the top is blank/not filled in. Total footage of 100 ft is shown in the table and matches the sum of all 5 line items (5 joints × 20 ft each). Document is dated 08-18-2026 per handwritten note. No packet number, PO number, or work order number visible on document. | |||||||
| BOL | Shipper 61-110557.pdf | — | — | — | — | 09/01/2026 | ⇩ |
| This is a Bill of Lading memorandum with two separate shipper numbers (086601 and 058344). The description on both pages appears to be "29 X 375 WALL X 20'-" but handwriting is difficult to read with certainty. Page 1 shows 18 pieces (18pc) and page 2 shows what appears to be 14 pieces (14pc). There is handwritten text "WILL CALL" on both pages and "TOTAL 32 JCFT" visible on page 2, though the exact footage per piece is unclear from the description. The carrier number appears to be 831-26 on page 1 and 831-26 on page 2. No packet number, PO number, or work order number clearly visible. | |||||||
| Cost Sheet | Cost Sheet 61-110557.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