SOE Detail · 61-110428

61-110428Complete

Weiler Pipe LLC

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

Est ship

—

Order value

$3K

1 SOE line

Quoted GP

$643

20.7% quoted

Buyout cost

across 0 POs

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 — 61-110428

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 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-82628-05	HTI	16" OD X .500" WALL, ERW API 5L X52 PSL2	42.0	Feet	$74.00	$3108.00	$58.7000	$642.60	Stock #ST-82628-05+ 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.

+ 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

$3,108

Sale Value $

$643

Gross Profit $ (suggested)

Buyout Cost $

$3,108

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
Tally	Shipper 61-110428 SH 3496 JDF.pdf	42	—	—	61-110428 match	08/31/2026	⇩
The document shows multiple pages with slightly different footage values. Page 1 (Houston Tubulars Shipping Report Cover Sheet) shows footage as "42.00" handwritten. Page 3 (Houston Tubulars tally sheet) shows "Total Footage: 42.00" at bottom and "REQUIRED FOOTAGE: 40.00" above it. The tally shows 1 piece with heat# ZP1199. Page 6 (JD Fields release tag) shows "FOOTAGE 40" highlighted in yellow. There's a discrepancy between the stated footage (42.00 actual vs 40.00 required). Using 42.00 as the actual total footage shipped per the tally. The release/work order number appears to be 61-110428 consistently across documents.
Cost Sheet	Cost Sheet 61-110428.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