JD Fields & Company
New buyout PO New SOE
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
$0
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#LocSize / DescriptionQtyUOMUnit PriceAmountCostGP $BuyoutVerify
ST-82628-01 HTI8-5/8" 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
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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

✓ Fully verified
Every stock line, buyout PO, and costed document on this packet has a confirmed cost and footage. Ready to bill.
💰 Invoice this Bitch
$14,738
Sale Value $
$3,107
Gross Profit $ (suggested)
$0
Buyout Cost $
$14,738
Margin Check
+ 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.
Upload Document
Drop a BOL, tally, invoice, or mill cert here (PDF or text), or click to browse
TypeFileFootageAmountVerifiedIdentifier FoundUploaded
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.
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