Cost Sheet Review — 61-110671
J2 Resources, LLC
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 (2 lines)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | ST-82628-08 — 24" OD X .562" WALL, ERW API 5L X65 PSL2 | 1187.0 | $221.8900 | $263383.43 | |
| 2 | BO — 24" OD X .562" WALL ERW API5L X65 | 821.0 | $0.0000 | $0.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| ST-82628-08 | 24" OD X .562" WALL, ERW API 5L X65 PSL2 | 1187.0 | $110.3200 | |
| BO | 24" OD X .562" WALL ERW API5L X65 | 821.0 | $215.0000 |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61-84987 | Allied group | 1 | $176300.00 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.