Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 61-PENDING-260903133914578787
SMP
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.
1 item still needs 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 | SRL-77117-13 — 18" OD X .375" WALL, ERW API 5L X52, -50F | 20.0 | $67.1200 | $1342.40 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| SRL-77117-13 | 18" OD X .375" WALL, ERW API 5L X52, -50F | 20.0 | $50.6300 |
Buyout purchase orders
No buyout POs on this packet.
Other costed documents (loadout fees, local freight, etc.)
No costed documents included.
1 item above still is unconfirmed.
💰 Invoice this Bitch