SOE Detail — 61-109973-3
Rep: Tom Biggs
Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 61-75133-Surplus | STF | 20" OD X .375" Wall Grade X65 | 21.5 | Feet | $75.00 | $1612.50 | $11.6700 | $1361.60 | Stock #61-75133-Surplus+ buyout |
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Buyout Purchase Orders
No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.
Cost Sheet & Invoicing
💰 Invoice this Bitch$1,612
Sale Value $
$1,362
Gross Profit $ (suggested)
$0
Buyout Cost $
$1,612
Margin Check
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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 | JD FIELDS PO 4066855-1.pdf | — | — | — | — | 08/24/2026 | ⇩ |
| Read off it: PO 4066855, work order 1235489. This is a Purchase Order from Maverick International TO J.D. Fields (not an MTR or certificate). It references Maverick Internal Sales Order Number 1235489. The PO is for 21 EA of 20\" .375 PIPE X65, but no footage is stated—only piece count and dollar amounts. No heat numbers, mill name, or certificate/report number appear on this document. | |||||||
| Freight / BOL | JD FIELDS REL# 61-109973-3.pdf | 215 | — | — | — | 08/25/2026 | ⇩ |
| Read off it: footage 215, order number 61-109973-3. Tally sheet shows only 1 joint of 215 ft. Heat number 7715833 is recorded. The accompanying BOL (page 2, number 36490) references order 61-109973-3 and shows the same 20 X .375 size with '# - 48,674#' weight notation and '215' piece count. Customer on tally is 'JD FIELDS' rather than 'Maverick International'. No direct packet number printed on the tally itself, but BOL is tied to 61-109973-3. Size and grade match the order specification exactly (20" OD X .375" Wall Grade X65). No contradictions detected. | |||||||
| Mill cert / MTR | 20x375x65 TATA 7T13611 7T13613 7T14239 7T15830 7T15831 7T15832 7T15833 7T15834.pdf | 31,659 | — | — | — | 08/25/2026 | ⇩ |
| Read off it: footage 31659.43, PO PUR3001828. Document appears to be two separate mill certificates (GXM424260 dated 13/09/22 and GXM424983 dated 15/11/22) for the same customer order. Total footage is the sum of all line items across both certificates. Customer order shows two different PO numbers: "PUR3001828" (page 1) and "PUR3001891" (pages 2-5). Heat numbers include 7T13611, 7T13613, 7T14239, 7T15830, 7T15831, 7T15832, 7T15833, 7T15834. Grade shown as X65M on all pages. All tubes are 20.000" OD x 0.375" wall. Mill is Tata Steel UK Limited, Hartlepool. Certificate numbers are 280/2237/0103 (first cert) and 280/2246/0157 (second cert). | |||||||
| Cost Sheet | Cost Sheet 61-109973-3.xlsx | — | — | — | — | 09/03/2026 | ⇩ |
Check Against Customer PO
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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.
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