SOE Detail · 61-110707

61-110707Complete

Brittex International

Customer PO B-11991 · <Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

08/31

3 days past

Order value

$115K

1 SOE line

Quoted GP

$7K

6.1% quoted

Buyout cost

$102K

across 1 PO

Docs verified

0 of 2

2 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110707

Rep: Tom Biggs

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

1 of 1 lines sourced1 gap to closeHow 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	WBI	36" OD X .465" WALL API 5L GRADE X65 FBE - AS IS, FBE 14-16	1400.0	Feet	$82.00	$114800.00	$77.0000	$7000.00	Stock #buyoutCoating not bought yet+ 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

PO #

Vendor

Status

Total

Verify

61-79861

Asset Redeployment Solutions, LLC

Draft

$102148.20

⇩ .xlsx Edit Manage

Edit header · vendor, PO#, date, terms, FOB, status

PO Number

Vendor

PO Date

Terms

FOB

Status

Full edit incl. line items →

1 line · add a line / view details

Description	Qty	UOM	Unit Price	Amount
36" OD X .465" WALL API 5L GRADE X65 FBE - AS IS	1326.6	Feet	$77.00	$102148.20

Cost Sheet & Invoicing

💰 Invoice this Bitch

$114,800

Sale Value $

$7,000

Gross Profit $ (suggested)

$102,148

Buyout Cost $

$12,652

Margin Check

Some lines have no matched stock cost, the Gross Profit shown above is partial. Type a number into the override field if you know the real figure.

Gross Profit $ (override, blank = use suggested)

Gross Profit % (override)

+ New Buyout PO Fix a PO number

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
BOL	prt_shef_rel_20260812_091608.pdf	1,327	—	—	6179884 mismatch	08/31/2026	⇩
Total footage summed from multiple lines: 392.80 + 389.70 + 317.00 + 80.50 + 146.60 = 1326.60 LF. Customer PO 6179884 appears across multiple BOL pages. Release Order Numbers vary (11509 on some pages). Multiple BOL numbers present (933514, 933515, 933516). This appears to be a multi-page BOL document from Womble Company, Inc. shipping to J.D. FIELDS & CO.
Cost Sheet	Cost Sheet 61-110707.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