SOE Detail · 98-110775

98-110775Bill CompleteCost sheet ready

Vista Pipe & Supply, LLC

Customer PO Verbal Tyler · <Salesperson 98 William Jeter> · FOB Houston, TX

Est ship

09/30

27 days out

Order value

$103K

1 SOE line

Quoted GP

$30K

28.8% quoted

Buyout cost

across 0 POs

Docs verified

0 of 0

none yet

✓

SOE entered

✓

Material secured

✓

PO issued

✓

PO emailed

✓

Released to coater / fab

Shipped to job

Tallied & invoiced

SOE Detail — 98-110775

Rep: William Jeter

Bill Complete ✉ Email SOE (Outlook) + New Buyout PO

Order details Ship to WILL CALL - HTI · 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-82628-06	HTI	20" OD X .500" WALL, ERW API 5L X65 PSL2	900.0	Feet	$114.65	$103185.00	$81.6600	$29691.00	Stock #ST-82628-06+ 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

$103,185

Sale Value $

$29,691

Gross Profit $ (suggested)

Buyout Cost $

$103,185

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.

No documents uploaded yet.

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