Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 61-109448-1
Northern Natural Gas Company
Before this goes out as an invoice, click to confirm the footage on every selling-price line below, and the
cost/footage on every cost item, against the real paperwork (BOL, tally, vendor invoice). Click a badge again
to un-check it if you need to. Nothing here is locked -- the button at the bottom works whether or not
everything above is checked.
✓ Everything's confirmed
Every line below has been checked against the real paperwork. Ready to generate.
Selling Price (1 line)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | BO — 16" OD x 0.375W X65 FBE 14-16 MILS, FBE 14-16 | 89.6 | $200.0000 | $17920.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| BO | 16" OD x 0.375W X65 FBE 14-16 MILS, FBE 14-16 | 89.6 | $78.0000 |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61-83627-AB | Weiler Pipe LLC | 1 | $6988.80 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.