SOE Detail · 137-110447

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137-110447Complete

Williams

Customer PO WPO290976 · <Salesperson 137 Matt Chestnut> · FOB Houston, TX

Est ship

08/25

9 days past

Order value

$32K

3 SOE lines

Quoted GP

$13K

41.4% quoted

Buyout cost

$2K

across 0 POs

Docs verified

2 of 5

3 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 137-110447

Rep: Matt Chestnut

Draft ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL · Net 30 Days · FOB Houston, TX Edit

SOE Line Items

Release material

3 of 3 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
ST-80441-04	HTI	30" OD X 1.250" WALL, DSAW API 5L X70, PSL-2	40.0	Feet	$407.75	$16310.00	$407.7500	$0.00	Stock #ST-80441-04+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.
Innova transition charge		Making (2) 1' long pieces from 1.25" to 0.875" per Closure_Transition_Piece	1.0	ea	$4500.00	$4500.00	$1880.0000	$2620.00	Stock #Innova transition charge+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.
ST-80441-05	HTI	36" OD X 1.250" WALL, DSAW API 5L X70, PSL-2	20.0	Feet	$571.46	$11429.20	$479.3900	$1841.40	Stock #ST-80441-05+ buyout
Stock numbers used to make up this line's footage : Currently a single stock number (entered directly on the line above). Add another one below only if this line's footage is actually being pulled from more than one stock lot -- once you do, the line's quantity switches to auto-summing whatever stock numbers are listed here. Item # (stock) Qty from this stock # Buyout lines tied to this item: No buyout issued yet for this item. Use "+ New Buyout PO" above, or add a line to an existing buyout PO below and tie it to this item via its "SOE Line" dropdown.

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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

No buyout POs on this packet yet. Use "+ New Buyout PO" above to create one.

Cost Sheet & Invoicing

💰 Invoice this Bitch

$32,239

Sale Value $

$13,358

Gross Profit $ (manual)

$2,380

Buyout Cost $

$29,859

Margin Check

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ New Buyout PO

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
Other	JDF REL# 137-110447 - HTI WO# 16439 - ST-80441-04 - CUT SHEET.pdf	40	—	—	MATT CHESTNUT mismatch	08/26/2026	⇩
This is a Houston Tubular cut sheet (processing/fabrication work order), not a typical BOL or tally. The PO field shows 'MATT CHESTNUT' which appears to be a person's name rather than a standard PO number format. The total footage of 40.0 ft is derived from the cutting instruction 'BEVEL CUT 1 DRL PC. TO 4.0 FT.+3/4"-0"' and the tally shows one joint before (40.0) being cut to 40.0 after. The BEFORE TALLY shows '40.0' and AFTER TALLY shows '4.0/35.5' which is unclear but the cut instruction specifies 4.0 FT. Release # 137-110447 is present but doesn't match the standard 61-XXXXXX packet format.
Vendor Confirmation	137-84710 _Innova.pdf	2	$1,880.00		137-84710 mismatch	08/26/2026	⇩
This is a Purchase Order (vendor confirmation) from J.D. Fields to Innova for fabrication services. The PO number is 137-84710. There is also a REF NO. of 137-84688 which appears to be a work order or reference number. The invoice amount of $1,880.00 is the total for making two 1-foot transition pieces. Total footage calculated as 2 pieces × 1 foot each = 2 feet total.
Invoice	V403634 DC.pdf	4	$500.00		137-110447	08/26/2026	⇩
The REF number 137-110447 is listed on the invoice and also appears on the BOL (page 2) as Release# 137-110447. The footage of 36 is calculated from the single piece description '1 PC. 36" X 1.250 SRL BARE' where 36" refers to the diameter, but page 3 (tally sheet) shows '36.000' in the SIZE column and what appears to be '1,250' in the WALL column, with 'S-60-70' in the PIPE column, suggesting this is 1 joint of 36-inch diameter pipe. The total footage shown on page 3 appears to be '20.00' in the 'Required Footage' field and '30.b' in another field, which creates ambiguity about the actual total footage. The '36.000 x 1.250' likely refers to dimensions (diameter x wall thickness) rather than length.
Mill Cert	MTR _ 30 x 1.25 _ JFE.pdf	146,370	—	—	PO NO.91-1220 mismatch	08/31/2026	⇩
The document is a JFE Steel Corporation Inspection Certificate (mill cert) for SAM steel pipe. Total footage appears to be 146,370 based on the Mass(Kgs) column entry, though the actual footage figure is found on pages 1-2. The reference number "LZY18109" appears to be a construction/reference number. Customer is "J.D. FIELDS & COMPANY, INC." Customer's Control No. is "PO NO.91-1220". There's also an order reference "5E08Z56-001" with length "80.0'" and "21" pieces listed. The total_footage of 146,370 appears to be the mass in kilograms rather than feet - need to verify this is actually footage. The document shows 21 pieces but the exact total length in feet is unclear from the visible data.
Cost Sheet	Cost Sheet 137-110447.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.

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