Cost Sheet Review — 61-110769
SANTA ROSA WELL SERVICE
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.
2 items still need confirmation
Click each amber badge below as you check it against the real paperwork.
Selling Price (1 line)
| # | Item / Description | Qty (Footage) | Unit Price | Amount | Footage |
|---|---|---|---|---|---|
| 1 | Surplus — 8.625" OD X .322" Wall surplus | 650.0 | $21.4400 | $13936.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| Surplus | 8.625" OD X .322" Wall surplus | 650.0 | — |
Buyout purchase orders
| PO # | Vendor | Lines | Total Cost | Confirm |
|---|---|---|---|---|
| 61- 85032 | Stauffer Pipe Services, Inc. | 1 | $1391.00 |
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
2 items above still are unconfirmed.
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