Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 61-110718
ECI Contracting
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.
3 items still need confirmation
Click each amber badge below as you check it against the real paperwork.
Selling Price (2 lines)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | buyout — 24” XH Weld Cap, Grade Y65 | 1.0 | $3390.0000 | $3390.00 | |
| 2 | FRT — FREIGHT | 1.0 | $1200.0000 | $1200.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| buyout | 24” XH Weld Cap, Grade Y65 | 1.0 | — | |
| FRT | FREIGHT | 1.0 | $1000.0000 |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61-84974 | Maverick International, Ltd. | 1 | $2895.00 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
3 items above still are unconfirmed.
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