SOE Detail · 61-110713

Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.

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61-110713Complete

PRO PIPE & SUPPLIES, LLC

Customer PO 17070 · <Salesperson 61 Tom Biggs> · FOB Houston, TX

Est ship

08/28

6 days past

Order value

$15K

1 SOE line

Quoted GP

$3K

21.1% quoted

Buyout cost

across 0 POs

Docs verified

0 of 4

4 still to check

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

✓

Shipped to job

Tallied & invoiced

SOE Detail — 61-110713

Rep: Tom Biggs

Bill Complete ✉ 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 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
ST-82628-01	HTI	8-5/8" OD X .500" WALL, ERW API 5L X52 PSL2	378.0	Feet	$38.99	$14738.22	$30.7700	$3107.16	Stock #ST-82628-01+ 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.

+ Add Line

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

$14,738

Sale Value $

$3,107

Gross Profit $ (suggested)

Buyout Cost $

$14,738

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
customer_po	PO_17070_from_Pro_Pipe__Supplies_LLC_13304.pdf	—	—	—	—	08/28/2026	⇩
Freight / BOL	Shipper 61-110713 SH 3734 JDF.pdf	378	—	—	—	08/31/2026	⇩
Read off it: footage 378, order number 61-110713, PO 17070, work order SH3734. Document is a shipping report/tally from Houston Tubulars for release 61-110713. Multiple supporting documents present including BOL, detailed tally sheet, email confirmation, sign-in sheet, and JD Fields summary sheet. SPEC COMPARISON: - Order spec: 8-5/8" OD X .500" WALL, ERW API 5L X52 PSL2 - Document spec: 8.625 x 0.500 W DRL X52 BPE SEAH - NO DISCREPANCIES FOUND - sizes, wall thickness, and grade X52 all match order HEAT NUMBERS from detailed tally (page 3): Line 1: 42.0 ft - Heat# V83497 Line 2: 42.0 ft - Heat# V83497 Line 3: 42.0 ft - Heat# V74611 Line 4: 42.0 ft - Heat# V74611 Line 5: 42.0 ft - Heat# V83497 Line 6: 42.0 ft - Heat# V83663 Line 7: 42.0 ft - Heat# V83497 Line 8: 42.0 ft - Heat# V74611 Line 9: 42.0 ft - Heat# V83663 Total: 9 joints, 378.00 feet (matches required footage of 378.00) Mill: SEAH Item#: ST-82628-01 Vessel: PAN ORION (91-1255) Rack: E-10 (also shown as D-11 in some docs) Shipper# SH3734 Carrier: TSX #958 Date: 8/28/2026 Email (page 4) confirms PO 17070 from Pro Pipe & Supplies, LLC and release 61-110713 for pickup at Houston Tubulars.
Other	8.625x500x52_SeAH_82628-1.pdf	—	—	—	—	08/31/2026	⇩
Cost Sheet	Cost Sheet 61-110713.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