Outlook draft opened with the SOE and buyout PO(s) attached -- review before sending.
Cost Sheet Review — 98-110777
EDGEN MURRAY CORPORATION
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 | ST-79347-03 — 8-5/8" OD X .322" WALL, ERW API 5L X52/X56 PSL-2 | 3000.0 | $24.2900 | $72870.00 |
Cost Items
Stock pulled from inventory
| Item # | Description | Feet | Cost | Confirm |
|---|---|---|---|---|
| ST-79347-03 | 8-5/8" OD X .322" WALL, ERW API 5L X52/X56 PSL-2 | 3000.0 | $18.9300 |
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.
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