Beruflich Dokumente
Kultur Dokumente
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
JN01
SO-92878
67755
AW-92878
DO-124693
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
05-Sep-2012
26-Aug-2012
04-Sep-2012
O-HOUSINGS NEW
PT
0.00
6400.00
5760.00
360.00
309.99
2137.86
0.00
2807.85
44
3592.15
56
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.89
0.00
6400.00
5760.00
360.00
309.99
2137.86
0.00
2807.85
44
3592.15
56
MUR
OILFIELD
1-PRE-INSPEC
485-674-00 PISTON HOUSING*HONNING
SO-92878
67755
AW-92878
DO-124696
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
05-Sep-2012
26-Aug-2012
05-Sep-2012
O-HOUSINGS NEW
PT
0.00
6400.00
640.00
360.00
309.99
2137.86
0.00
2807.85
44
3592.15
56
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.89
0.00
6400.00
640.00
360.00
309.99
2137.86
0.00
2807.85
44
3592.15
56
CR
0.00
1693.20
1693.20
0.00
0.00
0.00
0.00
0.00
1693.20
100
PT
0.00
6772.80
6772.80
173.50
459.40
3402.53
0.00
4035.43
60
2737.37
40
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.00
0.00
8466.00
8466.00
173.50
459.40
3402.53
0.00
4035.43
48
4430.57
52
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
1284.50
1284.50
94.50
92.37
577.94
0.00
764.81
60
519.69
40
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1284.50
1284.50
94.50
92.37
577.94
0.00
764.81
60
519.69
40
SO-92968
67766
AW-92968
DO-124721
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
10-Sep-2012
03-Sep-2012
09-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
917.50
1220.46
108.45
1435.20
0.00
2764.11
301
-1846.61
-201
MUR
OILFIELD
1-PRE-INSPEC
485-674-00 PISTON HOUSING*HONNING
SO-92646
67756
AW-92646
DO-124710
INTERPLAST CO.LTD
JN01
08-Sep-2012
05-Aug-2012
06-Sep-2012
I-ROTATING ELEM
MUR
INDUSTRY
1-PRE-INSPEC
ROLLER*CHROMING.REPORT ENCLOSED
SO-92885
67765
AW-92885
DO-124723
JN01
10-Sep-2012
27-Aug-2012
09-Sep-2012
O-HOUSINGS NEW
BOE#142910070562
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070680
RAV
OILFIELD
1-PRE-INSPEC
0.00
917.50
0.00
917.50
917.50
1220.46
108.45
1435.20
0.00
2764.11
301
-1846.61
-201
SO-92969
67767
AW-92969
DO-124722
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
10-Sep-2012
03-Sep-2012
09-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38902.00
11408.17
1342.26
16899.84
250.00
29900.27
77
9001.73
23
38902.00
11408.17
1342.26
16899.84
250.00
29900.27
77
9001.73
23
BOE#142910070680
RAV
OILFIELD
0.00
38902.00
0.00
38902.00
SO-92887
67769
AW-92887
DO-124725
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
11-Sep-2012
28-Aug-2012
10-Sep-2012
O-HOUSINGS NEW
PT
0.00
6532.60
6532.60
0.00
296.36
2387.98
0.00
2684.34
41
3848.26
59
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6532.60
6532.60
0.00
296.36
2387.98
0.00
2684.34
41
3848.26
59
BOE#142910070585
1-PRE-INSPEC
TS
MUR
OILFIELD
1-PRE-INSPEC
TS
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-92856
67770
AW-92856
DO-124730
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
11-Sep-2012
25-Aug-2012
10-Sep-2012
O-HOUSINGS NEW
PT
0.00
4991.20
TS
0.00
0.00
4991.20
0.00
76.46
735.56
0.00
812.02
16
4179.18
84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SO-92855
67771
AW-92855
DO-124731
CR
0.00
4991.20
4991.20
0.00
76.46
735.56
0.00
812.02
16
4179.18
84
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
11-Sep-2012
25-Aug-2012
10-Sep-2012
O-HOUSINGS NEW
PT
TS
0.00
22607.20
22607.20
317.54
1290.34
10264.54
0.00
11872.42
53
10734.78
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22607.20
22607.20
317.54
1290.34
10264.54
0.00
11872.42
53
10734.78
47
SO-93025
67777
AW-93025
DO-124732
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
11-Sep-2012
04-Sep-2012
10-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
38902.00
38902.00
11436.17
1024.33
11979.84
250.00
24690.34
63
14211.66
37
0.00
38902.00
38902.00
11436.17
1024.33
11979.84
250.00
24690.34
63
14211.66
37
SO-92970
67780
AW-92970
DO-124738
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
12-Sep-2012
03-Sep-2012
11-Sep-2012
O-HOUSINGS NEW
PT
0.00
917.50
917.50
94.50
209.41
1655.38
0.00
1959.29
214
-1041.79
-114
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
917.50
917.50
94.50
209.41
1655.38
0.00
1959.29
214
-1041.79
-114
SO-92884
67781
AW-92884
DO-124739
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
12-Sep-2012
27-Aug-2012
11-Sep-2012
O-HOUSINGS NEW
PT
0.00
7101.45
7101.45
151.39
376.81
3105.04
0.00
3633.24
51
3468.21
49
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7101.45
7101.45
151.39
376.81
3105.04
0.00
3633.24
51
3468.21
49
SO-92983
67782
AW-92983
DO-124743
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
12-Sep-2012
03-Sep-2012
11-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
31121.60
31121.60
9853.01
794.03
9483.84
0.00
20130.88
65
10990.72
35
0.00
31121.60
31121.60
9853.01
794.03
9483.84
0.00
20130.88
65
10990.72
35
SO-93034
67785
AW-93034
DO-124749
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
11-Sep-2012
05-Sep-2012
12-Sep-2012
O-HOUSINGS NEW
PT
0.00
7040.00
7040.00
450.00
408.80
1890.70
0.00
2749.50
39
4290.50
61
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.55
0.00
7040.00
7040.00
450.00
408.80
1890.70
0.00
2749.50
39
4290.50
61
BOE#142910070522
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070522
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070717
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070680
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070562
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070647
RAV
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
PISTON HOUSING*FINAL HONING OF ID.REPORT ENCLOSED
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-92826
67787
AW-92826
DO-124751
CR
0.00
JN01
15-Sep-2012
23-Aug-2012
12-Sep-2012
O-HOUSINGS NEW
PT
0.00
0.00
TS
0.00
12000.90
0.00
12000.90
SO-92828
67788
AW-92828
DO-124752
CR
0.00
0.00
JN01
15-Sep-2012
23-Aug-2012
12-Sep-2012
O-HOUSINGS NEW
PT
0.00
0.00
TS
0.00
8000.60
0.00
8000.60
SO-93057
67789
AW-93057
DO-124753
CR
0.00
0.00
JN01
15-Sep-2012
09-Sep-2012
12-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
3890.20
3890.20
1220.46
0.00
3890.20
3890.20
1220.46
SO-93058
67792
AW-93058
DO-124754
CR
0.00
0.00
0.00
0.00
JN01
15-Sep-2012
09-Sep-2012
13-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
7780.40
7780.40
2636.27
0.00
7780.40
7780.40
2636.27
SO-92827
67793
AW-92827
DO-124756
CR
0.00
0.00
0.00
0.00
JN01
15-Sep-2012
23-Aug-2012
13-Sep-2012
O-HOUSINGS NEW
PT
0.00
0.00
0.00
TS
0.00
20001.50
20001.50
77.71
0.00
20001.50
20001.50
CR
0.00
0.00
0.00
PT
0.00
11010.00
TS
0.00
0.00
0.00
SO-93065
67797
AW-93065
DO-124767
CR
0.00
JN01
15-Sep-2012
10-Sep-2012
15-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
6936.30
6936.30
2608.27
0.00
6936.30
6936.30
2608.27
513.27
BOE#142910070484
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070484
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070783
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070783
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070484
RAV
OILFIELD
1-PRE-INSPEC
67796
AW-93050
DO-124758
JN01
15-Sep-2012
06-Sep-2012
13-Sep-2012
O-HOUSINGS NEW
BOE#142910070758
BOE#142910070803
MUR
OILFIELD
1-PRE-INSPEC
RAV
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
54.00
179.80
1287.60
0.00
12000.90
2664.42
173.55
2880.00
0.00
12000.90
2718.42
353.35
4167.60
0.00
0.00
0.00
0.00
0.00
45.00
138.28
8000.60
3330.53
77.49
8000.60
3375.53
0.00
0.00
1521.40
-1521.40
5717.97
48
6282.93
52
0.00
7239.37
60
4761.53
40
0.00
0.00
0.00
1124.80
0.00
1308.08
-1308.08
1062.72
0.00
4470.74
56
3529.86
44
215.77
2187.52
0.00
5778.82
72
2221.78
28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
138.79
1278.72
0.00
2637.97
68
1252.23
32
138.79
1278.72
0.00
2637.97
68
1252.23
32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
270.06
3332.16
0.00
6238.49
80
1541.91
20
270.06
3332.16
0.00
6238.49
80
1541.91
20
0.00
0.00
0.00
0.00
0.00
180.00
236.57
2243.68
0.00
2660.25
-2660.25
5328.85
331.73
4549.44
0.00
10210.02
51
9791.48
49
5508.85
568.30
6793.12
0.00
12870.27
64
7131.23
36
0.00
0.00
0.00
0.00
0.00
0.00
11010.00
105.00
421.00
2546.34
0.00
3072.34
28
7937.66
72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11010.00
11010.00
105.00
421.00
2546.34
0.00
3072.34
28
7937.66
72
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
513.27
5968.32
0.00
9089.86
131
-2153.56
-31
5968.32
0.00
9089.86
131
-2153.56
-31
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93066
67798
AW-93066
DO-124768
CR
0.00
JN01
15-Sep-2012
10-Sep-2012
15-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
3816.80
3816.80
2440.92
0.00
3816.80
3816.80
2440.92
SO-92764
67799
AW-92764
DO-124775
INTERSEL FZE
CR
0.00
9225.00
9225.00
360.39
JN01
16-Sep-2012
15-Aug-2012
16-Sep-2012
I-MAGNET
PT
0.00
0.00
0.00
TS
0.00
0.00
0.00
64.40
0.00
9225.00
9225.00
CR
0.00
9225.00
9225.00
PT
0.00
0.00
TS
0.00
0.00
39.50
0.00
CR
0.00
PT
0.00
0.00
0.00
0.00
TS
0.00
35966.00
35966.00
12637.13
0.00
35966.00
35966.00
12637.13
SO-93064
67805
AW-93064
DO-124782
CR
0.00
0.00
0.00
0.00
JN01
17-Sep-2012
10-Sep-2012
17-Sep-2012
O-OILFIELD
PT
0.00
3670.00
3670.00
TS
0.00
0.00
0.00
0.00
3670.00
3670.00
SO-93063
67806
AW-93063
DO-124781
CR
0.00
0.00
0.00
JN01
17-Sep-2012
10-Sep-2012
17-Sep-2012
O-OILFIELD
PT
0.00
3670.00
TS
0.00
0.00
0.00
SO-93084
67807
AW-93084
DO-124785
INTERSEL FZE
CR
0.00
JN01
18-Sep-2012
12-Sep-2012
17-Sep-2012
I-ELECTRICMOTOR
PT
TS
4.06
BOE#142910070803
RAV
OILFIELD
1-PRE-INSPEC
AMO
INDUSTRY
1-PRE-INSPEC
MAGNET 6032*MACHINING.REPORT ENCLOSED
SO-92765
67799
AW-92765
DO-124776
INTERSEL FZE
JN01
16-Sep-2012
15-Aug-2012
16-Sep-2012
I-MAGNET
AMO
INDUSTRY
1-PRE-INSPEC
MAGNET 6032*MACHINING.REPORT ENCLOSED
SO-93049
67804
AW-93049
DO-124779
JN01
17-Sep-2012
06-Sep-2012
16-Sep-2012
O-MANDREL NEW
BOE#142910070758
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070803
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910070803
MUR
OILFIELD
1-PRE-INSPEC
AMO
INDUSTRY
1-PRE-INSPEC
STATOR -BIG* SKIMMING OF BASE PLATE.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
211.33
2965.44
0.00
5617.69
147
-1800.89
-47
211.33
2965.44
0.00
5617.69
147
-1800.89
-47
580.23
3542.00
0.00
4482.62
49
4742.38
51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
360.39
580.23
3542.00
0.00
4482.62
49
4742.38
51
415.35
351.08
2226.95
0.00
2993.38
32
6231.62
68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9225.00
9225.00
415.35
351.08
2226.95
0.00
2993.38
32
6231.62
68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
574.34
7186.56
0.00
20398.03
57
15567.97
43
574.34
7186.56
0.00
20398.03
57
15567.97
43
0.00
0.00
0.00
0.00
0.00
0.00
133.38
1316.46
0.00
1449.84
40
2220.16
60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
133.38
1316.46
0.00
1449.84
40
2220.16
60
0.00
0.00
0.00
0.00
0.00
0.00
3670.00
0.00
153.57
1514.04
0.00
1667.61
45
2002.39
55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3670.00
3670.00
0.00
153.57
1514.04
0.00
1667.61
45
2002.39
55
4500.00
4500.00
0.00
44.66
223.30
500.00
767.96
17
3732.04
83
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4500.00
4500.00
0.00
44.66
223.30
500.00
767.96
17
3732.04
83
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93091
67812
AW-93091
DO-124784
CR
0.00
JN01
18-Sep-2012
13-Sep-2012
17-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
9542.00
9542.00
5244.54
611.28
7458.24
250.00
13564.06
142
-4022.06
-42
0.00
9542.00
9542.00
5244.54
611.28
7458.24
250.00
13564.06
142
-4022.06
-42
SO-93036
67814
AW-93036
DO-124780
GRAYLOC PRODUCTS
CR
0.00
9358.50
9358.50
3714.50
137.34
1079.10
0.00
4930.94
53
4427.56
47
JN01
19-Sep-2012
05-Sep-2012
16-Sep-2012
I-INDUSTRIAL
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9358.50
9358.50
3714.50
137.34
1079.10
0.00
4930.94
53
4427.56
47
SO-93037
67814
AW-93037
DO-124729
GRAYLOC PRODUCTS
CR
0.00
697.30
697.30
0.00
0.00
0.00
0.00
0.00
697.30
100
JN01
19-Sep-2012
05-Sep-2012
10-Sep-2012
I-INDUSTRIAL
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BOE#142910070877
RAV
OILFIELD
1-PRE-INSPEC
AMO
INDUSTRY
1-PRE-INSPEC
AMO
INDUSTRY
8-INVOCING
GRAYLOC HUB,BW NS,6GR52, 6SCH 120,A350-LF2PN#A91006-59WELD INLAY INCONEL 625
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
697.30
697.30
0.00
0.00
0.00
0.00
0.00
697.30
100
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
1850.00
1850.00
0.00
187.85
1145.52
0.00
1333.37
72
516.63
28
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15.48
0.00
1850.00
1850.00
0.00
187.85
1145.52
0.00
1333.37
72
516.63
28
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
11010.00
11010.00
52.50
410.72
2641.80
0.00
3105.02
28
7904.98
72
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11010.00
11010.00
52.50
410.72
2641.80
0.00
3105.02
28
7904.98
72
SO-93129
67838
AW-93129
DO-124829
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
24-Sep-2012
18-Sep-2012
23-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
3853.50
3853.50
732.28
128.76
1424.64
0.00
2285.68
59
1567.82
41
0.00
3853.50
3853.50
732.28
128.76
1424.64
0.00
2285.68
59
1567.82
41
SO-93109
67840
AW-93109
DO-124846
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
25-Sep-2012
16-Sep-2012
24-Sep-2012
O-HOUSINGS NEW
PT
0.00
11010.00
11010.00
52.50
509.59
3916.08
0.00
4478.17
41
6531.83
59
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11010.00
11010.00
52.50
509.59
3916.08
0.00
4478.17
41
6531.83
59
SO-93032
67825
AW-93032
DO-124811
JN01
22-Sep-2012
16-Sep-2012
22-Sep-2012
O-HOUSINGS NEW
MUR
OILFIELD
1-PRE-INSPEC
HOUSING - RECHROMING & GRINDING OF ID.APPROX. SIZE : 117 MM ID X 305 MM LREPORT ENCLOSED **
SO-93108
67832
AW-93108
DO-124817
JN01
24-Sep-2012
16-Sep-2012
22-Sep-2012
O-HOUSINGS NEW
BOE#142910070934
OILFIELD
1-PRE-INSPEC
BOE#142910070985
BOE#142910070934
MUR
RAV
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93128
67841
AW-93128
DO-124848
CR
0.00
JN01
25-Sep-2012
18-Sep-2012
24-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
22460.40
22460.40
5635.05
0.00
22460.40
22460.40
5635.05
SO-93130
67842
AW-93130
DO-124847
CR
0.00
0.00
0.00
0.00
JN01
25-Sep-2012
18-Sep-2012
24-Sep-2012
O-HOUSINGS NEW
PT
0.00
11010.00
11010.00
TS
0.00
0.00
0.00
0.00
11010.00
11010.00
SO-92955
67844
AW-92955
DO-124851
CR
0.00
2137.00
2137.00
JN01
25-Sep-2012
03-Sep-2012
25-Sep-2012
I-GEAR
PT
0.00
0.00
TS
0.00
0.00
BOE#142910070985
RAV
OILFIELD
1-PRE-INSPEC
BOE#142910070985
MUR
OILFIELD
1-PRE-INSPEC
AMO
INDUSTRY
1-PRE-INSPEC
COUPLING (SR-P-130)
SO-92955
67844
AW-92955.1
DO-124851
JN01
25-Sep-2012
03-Sep-2012
25-Sep-2012
I-GEAR
AMO
INDUSTRY
1-PRE-INSPEC
COUPLING (SR-P-110)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
867.95
10812.48
0.00
17315.48
77
5144.92
23
867.95
10812.48
0.00
17315.48
77
5144.92
23
0.00
0.00
0.00
0.00
0.00
0.00
511.86
3139.08
0.00
3650.94
33
7359.06
67
0.00
0.00
0.00
0.00
0.00
0.00
0.00
511.86
3139.08
0.00
3650.94
33
7359.06
67
0.00
0.00
0.00
2111.00
2111.00
99
26.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2137.00
2137.00
0.00
0.00
0.00
2111.00
2111.00
99
26.00
CR
0.00
2090.00
2090.00
0.00
0.00
0.00
0.00
0.00
2090.00
100
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2090.00
2090.00
0.00
0.00
0.00
0.00
0.00
2090.00
100
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
7395.00
7395.00
94.00
134.89
1212.86
0.00
1441.75
19
5953.25
81
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.39
0.00
7395.00
7395.00
94.00
134.89
1212.86
0.00
1441.75
19
5953.25
81
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
1523.05
1523.05
0.00
204.78
1408.22
0.00
1613.00
106
-89.95
-6
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1523.05
1523.05
0.00
204.78
1408.22
0.00
1613.00
106
-89.95
-6
SO-93137
67863
AW-93137
DO-124879
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
27-Sep-2012
19-Sep-2012
26-Sep-2012
O-HOUSINGS NEW
PT
0.00
734.00
734.00
0.00
95.82
694.86
0.00
790.68
108
-56.68
-8
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
734.00
734.00
0.00
95.82
694.86
0.00
790.68
108
-56.68
-8
SO-93079
67861
AW-93079
DO-124893
JN01
27-Sep-2012
12-Sep-2012
26-Sep-2012
I-ROTATING ELEM
MUR
INDUSTRY
1-PRE-INSPEC
ROLLER - RECHROMING & GRINDING.APPROX. SIZE : 100 MM DIA X 1062 MM LREPORT ENCLOSED
SO-91095
67862
AW-91095
DO-124886
JN01
27-Sep-2012
07-Apr-2012
26-Sep-2012
O-HOUSINGS NEW
BOE#142910067926
BOE#142910071006
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93131
67864
AW-93131
DO-124897
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
27-Sep-2012
18-Sep-2012
27-Sep-2012
O-OILFIELD
PT
0.00
3670.00
TS
0.00
0.00
3670.00
0.00
154.76
1548.82
0.00
1703.58
46
1966.42
54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SO-93157
67865
AW-93157
DO-124891
CR
0.00
3670.00
3670.00
0.00
154.76
1548.82
0.00
1703.58
46
1966.42
54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
27-Sep-2012
22-Sep-2012
26-Sep-2012
O-HOUSINGS NEW
PT
TS
0.00
1779.95
1779.95
0.00
74.28
458.06
0.00
532.34
30
1247.61
70
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1779.95
1779.95
0.00
74.28
458.06
0.00
532.34
30
1247.61
70
SO-93203
67866
AW-93203
DO-124892
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
27-Sep-2012
24-Sep-2012
26-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
3890.20
3890.20
1060.05
161.24
1992.96
0.00
3214.25
83
675.95
17
0.00
3890.20
3890.20
1060.05
161.24
1992.96
0.00
3214.25
83
675.95
17
SO-93169
67867
AW-93169
DO-124901
GRAYLOC PRODUCTS
CR
0.00
1049.99
1049.99
0.00
0.00
0.00
0.00
0.00
1049.99
100
JN01
29-Sep-2012
22-Sep-2012
27-Sep-2012
I-INDUSTRIAL
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BOE#142910070985
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910071035
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910071115
RAV
OILFIELD
1-PRE-INSPEC
DGT02599
AMO
INDUSTRY
1-PRE-INSPEC
0.00
0.00
1049.99
1049.99
0.00
0.00
0.00
0.00
0.00
1049.99
100
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
2128.60
2128.60
732.28
101.68
1046.40
0.00
1880.36
88
248.24
12
0.00
2128.60
2128.60
732.28
101.68
1046.40
0.00
1880.36
88
248.24
12
SO-93206
67869
AW-93206
DO-124904
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
29-Sep-2012
24-Sep-2012
27-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
2128.60
2128.60
732.28
43.02
571.20
0.00
1346.50
63
782.10
37
0.00
2128.60
2128.60
732.28
43.02
571.20
0.00
1346.50
63
782.10
37
SO-93207
67873
AW-93207
DO-124947
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
30-Sep-2012
24-Sep-2012
29-Sep-2012
O-HOUSINGS NEW
PT
0.00
1376.25
1376.25
0.00
103.16
731.12
0.00
834.28
61
541.97
39
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1376.25
1376.25
0.00
103.16
731.12
0.00
834.28
61
541.97
39
SO-93204
67868
AW-93204
DO-124903
JN01
29-Sep-2012
24-Sep-2012
27-Sep-2012
O-MANDREL NEW
BOE#142910071099
OILFIELD
1-PRE-INSPEC
BOE#142910071099
BOE#142910071099
RAV
RAV
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93205
67881
AW-93205
DO-124959
CR
0.00
JN01
30-Sep-2012
24-Sep-2012
29-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
TS
0.00
3266.30
3266.30
976.37
0.00
3266.30
3266.30
976.37
SO-93211
67892
AW-93211
DO-124995
DP WORLD
CR
0.00
320.00
320.00
150.00
JN01
30-Sep-2012
24-Sep-2012
30-Sep-2012
I-MANUFACTURE
PT
0.00
0.00
0.00
TS
0.00
0.00
0.00
BOE#142910071099
RAV
OILFIELD
1-PRE-INSPEC
AMO
INDUSTRY
1-PRE-INSPEC
SUPPLY OF ROUND BAR 4140O.D. - 105 M.M. X L-200 M.M.
SO-92674
67897
AW-92674
DO-125000
DP WORLD
JN01
30-Sep-2012
08-Aug-2012
30-Sep-2012
I-ROTATING ELEM
AMO
INDUSTRY
1-PRE-INSPEC
TROLLEY WHEEL DRIVE FORRE-CONDITIONING
SO-92675
67897
AW-92675
DO-124933
DP WORLD
JN01
30-Sep-2012
08-Aug-2012
29-Sep-2012
I-ROTATING ELEM
AMO
INDUSTRY
1-PRE-INSPEC
TROLLEY WHEEL NON DRIVE FORRE-CONDITIONING
SO-93031
67900
AW-93031.1
DO-124932
DP WORLD
JN01
30-Sep-2012
05-Sep-2012
29-Sep-2012
I-ROTATING ELEM
AMO
INDUSTRY
1-PRE-INSPEC
RTG TROLLEY WHEEL *MACHINING.
SO-93272
67901
AW-93272
DO-124934
DP WORLD
JN01
30-Sep-2012
27-Sep-2012
29-Sep-2012
I-ROTATING ELEM
AMO
INDUSTRY
1-PRE-INSPEC
REMOVAL & INSTALL OF SHAFT ON TROLLEY WHEELS.REF JOB#92674 & 92675
SO-93272
67901
AW-93272
DO-125001
DP WORLD
JN01
30-Sep-2012
27-Sep-2012
30-Sep-2012
I-ROTATING ELEM
AMO
INDUSTRY
1-PRE-INSPEC
REMOVAL & INSTALL OF SHAFT ON TROLLEY WHEELS.REF JOB#92674 & 92675
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
181.86
2210.88
0.00
3369.11
103
-102.81
-3
181.86
2210.88
0.00
3369.11
103
-102.81
-3
0.00
0.00
0.00
150.00
47
170.00
53
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
320.00
320.00
150.00
0.00
0.00
0.00
150.00
47
170.00
53
CR
0.00
13400.00
13400.00
830.90
1710.27
10557.80
0.00
13098.97
98
301.03
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
191.96
0.00
13400.00
13400.00
830.90
1710.27
10557.80
0.00
13098.97
98
301.03
CR
0.00
13400.00
13400.00
1390.92
1479.67
9468.25
0.00
12338.84
92
1061.16
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
90.00
0.00
0.00
0.00
90.00
-90.00
172.15
0.00
13400.00
13400.00
1480.92
1479.67
9468.25
0.00
12428.84
93
971.16
CR
0.00
3600.00
3600.00
651.05
310.58
2060.85
0.00
3022.48
84
577.52
16
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.47
0.00
3600.00
3600.00
651.05
310.58
2060.85
0.00
3022.48
84
577.52
16
CR
0.00
15600.00
7800.00
0.00
0.00
0.00
0.00
0.00
15600.00
100
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15600.00
7800.00
0.00
0.00
0.00
0.00
0.00
15600.00
100
CR
0.00
15600.00
7800.00
0.00
0.00
0.00
0.00
0.00
15600.00
100
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
15600.00
7800.00
0.00
0.00
0.00
0.00
0.00
15600.00
100
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
Profit
%
Value
Job Description
SO-93170
67905
AW-93170
DO-125014
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
30-Sep-2012
22-Sep-2012
30-Sep-2012
O-HOUSINGS NEW
PT
0.00
1101.00
TS
0.00
0.00
1101.00
0.00
103.73
704.48
0.00
808.21
73
292.79
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SO-93184
67906
AW-93184
DO-125011
CR
0.00
1101.00
1101.00
0.00
103.73
704.48
0.00
808.21
73
292.79
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
30-Sep-2012
23-Sep-2012
30-Sep-2012
O-HOUSINGS NEW
PT
TS
0.00
3963.60
3963.60
0.00
387.87
2488.62
0.00
2876.49
73
1087.11
27
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3963.60
3963.60
0.00
387.87
2488.62
0.00
2876.49
73
1087.11
27
SO-93246
67917
AW-93246
DO-125033
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
JN01
30-Sep-2012
25-Sep-2012
30-Sep-2012
O-MANDREL NEW
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
41177.40
41177.40
11808.91
1299.96
14913.60
0.00
28022.47
68
13154.93
32
0.00
28022.47
68
13154.93
32
2611.00
43896.19
60
217574.32
40
BOE#142910071074
MUR
OILFIELD
1-PRE-INSPEC
DELIVERED TO PRECISION
MUR
OILFIELD
1-PRE-INSPEC
BOE#142910071126
RAV
OILFIELD
1-PRE-INSPEC
155.35
0.00
41177.40
11808.91
1299.96
14913.60
564.29
0.00
101895.99
86295.99
7513.11
4613.83
29158.25
PT
763.32
0.00
144820.10
138420.10
2584.43
7971.84
58417.83
0.00
68974.10
TS
1140.13
0.00
296682.80
296682.80
93796.42
8955.38
109452.48
750.00
212954.28
2467.74
$0.00
543398.89
521398.89
103893.96
21541.05
197028.56
3361.00
325824.57
CR
Group Total
41177.40
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
10
Profit
%
Value
Job Description
KS01
SO-92888
67751
AW-92888
DO-124691
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
05-Sep-2012
28-Aug-2012
02-Sep-2012
O-PISTON ROD
PT
0.00
750.00
750.00
0.00
103.82
1028.60
0.00
1132.42
151
-382.42
-51
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.90
0.00
750.00
750.00
0.00
103.82
1028.60
0.00
1132.42
151
-382.42
-51
MUR
OILFIELD
1-PRE-INSPEC
PISTON ROD FOR HCPFINAL SIZE : 26.1*CHROMING.
SO-92920
67752
AW-92920
DO-124697
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
05-Sep-2012
29-Aug-2012
05-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
6635.36
6635.36
1518.65
165.32
2943.36
0.00
4627.33
70
2008.03
30
30.66
0.00
6635.36
6635.36
1518.65
165.32
2943.36
0.00
4627.33
70
2008.03
30
RAV
OILFIELD
1-PRE-INSPEC
OPERATING PISTON (STD)C12A0272-13/2 OP#115*SPRAY PROCESS.
SO-92947
67752
AW-92947
DO-124698
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
05-Sep-2012
30-Aug-2012
05-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
7354.68
7354.68
1548.23
190.00
2689.92
0.00
4428.15
60
2926.53
40
28.02
0.00
7354.68
7354.68
1548.23
190.00
2689.92
0.00
4428.15
60
2926.53
40
RAV
OILFIELD
1-PRE-INSPEC
OPERATING CYLINDER (LBS)C12A0272-14/2 OP3115URGENTSPRAY PROCESS
SO-92845
67758
AW-92845
DO-124699
0.00
11010.00
11010.00
0.00
0.00
0.00
5872.00
5872.00
53
5138.00
47
KS01
08-Sep-2012
25-Aug-2012
05-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11010.00
11010.00
0.00
0.00
0.00
5872.00
5872.00
53
5138.00
47
AMO
OILFIELD
7-DELIVERY
13-5/8" ANNULAR BOP PISTON *XYLON COATING
SO-92704
67759
AW-92704
DO-124700
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
08-Sep-2012
09-Aug-2012
05-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
875.00
875.00
1046.21
81.33
1438.08
0.00
2565.62
293
-1690.62
-193
14.98
0.00
875.00
875.00
1046.21
81.33
1438.08
0.00
2565.62
293
-1690.62
-193
RAV
OILFIELD
1-PRE-INSPEC
SPLINE MANDRELSR#231017 : PN#1703207-A*SPRAY PROCESS.REPORT ENCLOSED
SO-92705
67759
AW-92705
DO-124701
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
08-Sep-2012
09-Aug-2012
05-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
1655.00
1655.00
1046.21
126.68
2455.68
0.00
3628.57
219
-1973.57
-119
25.58
0.00
1655.00
1655.00
1046.21
126.68
2455.68
0.00
3628.57
219
-1973.57
-119
RAV
OILFIELD
1-PRE-INSPEC
WASH MANDRELSR#231017 : PN#17232114-A*SPRAY PROCESS.REPORT ENCLOSED
SO-92711
67760
AW-92711
DO-124712
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
08-Sep-2012
12-Aug-2012
06-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
800.00
800.00
285.93
40.70
370.56
0.00
697.19
87
102.81
13
3.86
0.00
800.00
800.00
285.93
40.70
370.56
0.00
697.19
87
102.81
13
RAV
OILFIELD
1-PRE-INSPEC
2-1/8" MANDRELHEAT#BP-531871-2-2 : SN#154412-21091*RECARBIDINGREPORT ENCLOSED
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
11
Profit
%
Value
Job Description
SO-92883
67761
AW-92883
DO-124713
CR
0.00
KS01
08-Sep-2012
27-Aug-2012
06-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
TS
0.00
650.00
650.00
0.00
RAV
OILFIELD
1-PRE-INSPEC
4-3/4" WASH PIPEHEAT#38B5 : SN#155-47188*RECARBIDING.REPORT ENCLOSED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
153.48
2904.00
0.00
3057.48
470
-2407.48
-370
30.25
0.00
650.00
650.00
0.00
153.48
2904.00
0.00
3057.48
470
-2407.48
-370
SO-92916
67762
AW-92916
DO-124714
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
08-Sep-2012
29-Aug-2012
06-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
1700.00
1700.00
1466.13
149.18
1651.20
0.00
3266.51
192
-1566.51
-92
RAV
OILFIELD
3-PLANNING
9" SPLINE MANDRELHEAT#61BB1 : SN#139-90108*RECARBIDING.REPORT ENCLOSED
17.20
0.00
1700.00
1700.00
1466.13
149.18
1651.20
0.00
3266.51
192
-1566.51
-92
SO-92948
67774
AW-92948
DO-124720
CR
0.00
7280.00
7280.00
151.00
290.11
1717.10
0.00
2158.21
30
5121.79
70
KS01
11-Sep-2012
30-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
WELD NECK FLANGEC12A0203/2-1*MACHINING.
31.22
0.00
7280.00
7280.00
151.00
290.11
1717.10
0.00
2158.21
30
5121.79
70
SO-93029
67775
AW-93029
DO-124707
CR
0.00
1120.00
1120.00
0.00
86.24
592.90
0.00
679.14
61
440.86
39
KS01
11-Sep-2012
05-Sep-2012
06-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
FLANGE FOR ROUGH RING GROOVEC12A0351/2-1*PREMACHINING.
10.78
0.00
1120.00
1120.00
0.00
86.24
592.90
0.00
679.14
61
440.86
39
SO-93030
67775
AW-93030
DO-124708
CR
0.00
1080.00
540.00
19.00
128.26
641.30
0.00
788.56
73
291.44
27
KS01
11-Sep-2012
05-Sep-2012
06-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
SPOOL FOR ROUGH RING GROOVEC12A0351/1*PREMACHINING.
11.66
0.00
1080.00
540.00
19.00
128.26
641.30
0.00
788.56
73
291.44
27
SO-93030
67775
AW-93030
DO-124717
CR
0.00
1080.00
540.00
19.00
128.26
641.30
0.00
788.56
73
291.44
27
KS01
11-Sep-2012
05-Sep-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
SPOOL FOR ROUGH RING GROOVEC12A0351/1*PREMACHINING.
11.66
0.00
1080.00
540.00
19.00
128.26
641.30
0.00
788.56
73
291.44
27
SO-92917
67778
AW-92917
DO-124736
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
13-Sep-2012
29-Aug-2012
11-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
2800.00
2800.00
1262.30
148.12
1608.96
0.00
3019.38
108
-219.38
-8
16.76
0.00
2800.00
2800.00
1262.30
148.12
1608.96
0.00
3019.38
108
-219.38
-8
RAV
OILFIELD
3-PLANNING
12-1/4" MANDRELHEAT#RM-253 : SN#HMAR1225-0103*RECARBIDING.REPORT ENCLOSED
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
12
Profit
%
Value
Job Description
SO-93069
67779
AW-93069
DO-124746
CR
0.00
0.00
0.00
KS01
12-Sep-2012
10-Sep-2012
12-Sep-2012
O-PHOSPATE COMP
PT
0.00
1526.72
TS
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
BONNET BOLT (STD)C12A0315*PHOSPHATING.
0.00
0.00
0.00
0.00
0.00
0.00
1526.72
0.00
0.00
0.00
0.00
0.00
1526.72
100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1526.72
1526.72
0.00
0.00
0.00
0.00
0.00
1526.72
100
SO-93070
67779
AW-93070
DO-124747
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
12-Sep-2012
10-Sep-2012
12-Sep-2012
O-PHOSPATE COMP
PT
0.00
381.68
381.68
0.00
0.00
0.00
0.00
0.00
381.68
100
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
LOCKING SCREW (STD)C12A0315*PHOSPHATING.
0.00
0.00
381.68
381.68
0.00
0.00
0.00
0.00
0.00
381.68
100
SO-92886
67791
AW-92886
DO-124709
CR
0.00
2100.00
2100.00
140.00
34.33
284.35
0.00
458.68
22
1641.32
78
KS01
13-Sep-2012
27-Aug-2012
06-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-2
5.17
0.00
2100.00
2100.00
140.00
34.33
284.35
0.00
458.68
22
1641.32
78
SO-92886
67791
AW-92886.8
DO-124718
CR
0.00
1600.00
1600.00
0.00
10.23
85.80
0.00
96.03
1503.97
94
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-29
1.56
0.00
1600.00
1600.00
0.00
10.23
85.80
0.00
96.03
1503.97
94
SO-92886
67791
AW-92886.7
DO-124718
CR
0.00
1600.00
1600.00
0.00
18.96
158.95
0.00
177.91
11
1422.09
89
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-28
2.89
0.00
1600.00
1600.00
0.00
18.96
158.95
0.00
177.91
11
1422.09
89
SO-92886
67791
AW-92886.6
DO-124718
CR
0.00
1600.00
1600.00
124.00
195.12
1373.90
0.00
1693.02
106
-93.02
-6
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-27
24.98
0.00
1600.00
1600.00
124.00
195.12
1373.90
0.00
1693.02
106
-93.02
-6
SO-92886
67791
AW-92886.5
DO-124718
CR
0.00
1600.00
1600.00
0.00
26.95
222.20
0.00
249.15
16
1350.85
84
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.04
0.00
1600.00
1600.00
0.00
26.95
222.20
0.00
249.15
16
1350.85
84
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-26
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
13
Profit
%
Value
Job Description
SO-92886
67791
AW-92886.4
DO-124718
CR
0.00
1600.00
1600.00
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
TS
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-25
0.00
149.41
1109.90
0.00
1259.31
79
340.69
21
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.18
0.00
1600.00
1600.00
0.00
149.41
1109.90
0.00
1259.31
79
340.69
21
SO-92886
67791
AW-92886.3
DO-124718
CR
0.00
1600.00
1600.00
46.55
125.70
985.60
0.00
1157.85
72
442.15
28
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-24
17.92
0.00
1600.00
1600.00
46.55
125.70
985.60
0.00
1157.85
72
442.15
28
SO-92886
67791
AW-92886.2
DO-124709
CR
0.00
1600.00
1600.00
0.00
20.61
169.95
0.00
190.56
12
1409.44
88
KS01
13-Sep-2012
27-Aug-2012
06-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-23
3.09
0.00
1600.00
1600.00
0.00
20.61
169.95
0.00
190.56
12
1409.44
88
SO-92886
67791
AW-92886.1
DO-124709
CR
0.00
2100.00
2100.00
0.00
20.94
172.70
0.00
193.64
1906.36
91
KS01
13-Sep-2012
27-Aug-2012
06-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-13
3.14
0.00
2100.00
2100.00
0.00
20.94
172.70
0.00
193.64
1906.36
91
SO-92886
67791
AW-92886.9
DO-124718
CR
0.00
1600.00
1600.00
19.00
119.25
774.40
0.00
912.65
57
687.35
43
KS01
13-Sep-2012
27-Aug-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.08
0.00
1600.00
1600.00
19.00
119.25
774.40
0.00
912.65
57
687.35
43
CR
0.00
8000.60
8000.60
229.35
866.26
4901.60
0.00
5997.21
75
2003.39
25
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-30
SO-91983
67795
AW-91983
DO-124769
KS01
15-Sep-2012
03-Jul-2012
15-Sep-2012
O-TURBINEPARTS
INV#005/2012
AMO
OILFIELD
7-DELIVERY
0.00
8000.60
8000.60
229.35
866.26
4901.60
0.00
5997.21
75
2003.39
25
SO-93042
67802
AW-93042
DO-124770
CR
0.00
13423.50
13423.50
75.00
955.02
5318.50
0.00
6348.52
47
7074.98
53
KS01
16-Sep-2012
06-Sep-2012
15-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96.70
0.00
13423.50
13423.50
75.00
955.02
5318.50
0.00
6348.52
47
7074.98
53
AMO
OILFIELD
3-PLANNING
SPACER SPOOL13-5/8" 5KC12A0203/5-1*FINAL MACHINING.
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
14
Profit
%
Value
Job Description
SO-93093
67811
AW-93093
DO-124787
CR
0.00
KS01
18-Sep-2012
13-Sep-2012
17-Sep-2012
O-PISTON ROD
PT
0.00
0.00
TS
0.00
9650.00
PISTON ROD - ONLY CARBIDE COATING.APPROX. SIZE : 89 MM OD X 1454 MM L* PRE AND FINAL GRINDING B **
0.00
0.00
9650.00
SO-93067
67813
AW-93067
DO-124783
CR
0.00
0.00
KS01
18-Sep-2012
10-Sep-2012
17-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
TS
0.00
850.00
850.00
0.00
0.00
850.00
850.00
0.00
SO-92956
67816
AW-92956
DO-124794
CR
0.00
0.00
0.00
0.00
KS01
19-Sep-2012
01-Sep-2012
18-Sep-2012
O-PUMPS
PT
0.00
0.00
0.00
0.00
TS
0.00
8960.00
8960.00
1290.15
DRIVER SHAFT*CERAMIC COATING AND GRINDING.APPROX. SIZE:OD 1 = 73.05/.04 X 17 MMOD 2&3 = 155.43/ **
25.43
0.00
8960.00
8960.00
1290.15
SO-92956
67816
AW-92956.1
DO-124794
CR
0.00
0.00
0.00
0.00
KS01
19-Sep-2012
01-Sep-2012
18-Sep-2012
O-PUMPS
PT
0.00
0.00
0.00
0.00
TS
0.00
8960.00
8960.00
1290.15
DRIVER SHAFT*CERAMIC COATING AND GRINDING.APPROX. SIZE:OD 1 = 73.05/.04 X 17 MMOD 2&3 = 155.43/ **
17.02
0.00
8960.00
8960.00
1290.15
SO-93115
67817
AW-93115
DO-124795
CR
0.00
0.00
0.00
0.00
KS01
19-Sep-2012
16-Sep-2012
19-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
TS
0.00
6635.36
6635.36
1310.46
43.23
0.00
6635.36
6635.36
1310.46
CR
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
TS
0.00
6758.00
6758.00
756.90
FILE#72410
RAV
OILFIELD
1-PRE-INSPEC
RAV
OILFIELD
1-PRE-INSPEC
RAV
OILFIELD
3-PLANNING
RAV
OILFIELD
3-PLANNING
RAV
OILFIELD
3-PLANNING
OPERATING PISTON - NEW MFD BY US.C12A0285/4-1*CARBIDING AND GRINDING.
SO-92923
67821
AW-92923
DO-124803
SMITH SERVICES
KS01
22-Sep-2012
29-Aug-2012
19-Sep-2012
O-MANDRELREPAIR
RAV
OILFIELD
3-PLANNING
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9650.00
854.32
0.00
0.00
9650.00
854.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
854.32
8795.68
91
0.00
0.00
854.32
8795.68
91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
109.35
1667.52
0.00
1776.87
209
-926.87
-109
109.35
1667.52
0.00
1776.87
209
-926.87
-109
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
208.83
2441.28
0.00
3940.26
44
5019.74
56
208.83
2441.28
0.00
3940.26
44
5019.74
56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
116.51
1633.92
0.00
3040.58
34
5919.42
66
116.51
1633.92
0.00
3040.58
34
5919.42
66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.07
4150.08
0.00
5860.61
88
774.75
12
400.07
4150.08
0.00
5860.61
88
774.75
12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
400.59
4310.40
0.00
5467.89
81
1290.11
19
0.00
6758.00
6758.00
756.90
400.59
4310.40
0.00
5467.89
81
1290.11
19
SO-93078
67826
AW-93078
DO-124802
CR
0.00
16264.00
16264.00
252.50
990.37
5359.20
0.00
6602.07
41
9661.93
59
KS01
22-Sep-2012
12-Sep-2012
19-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97.44
0.00
16264.00
16264.00
252.50
990.37
5359.20
0.00
6602.07
41
9661.93
59
AMO
OILFIELD
3-PLANNING
FLANGE FOR MACHININGC12A0203/3-1DRG # T3-1272463
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
15
Profit
%
Value
Job Description
SO-93072
67827
AW-93072
DO-124771
CR
0.00
3078.00
3078.00
KS01
23-Sep-2012
11-Sep-2012
15-Sep-2012
O-BOP PARTS
PT
0.00
0.00
TS
0.00
0.00
AMO
OILFIELD
3-PLANNING
PLUG FOR MACHINING AS PER DWGC12A0285/1-8
30.00
278.85
1562.55
0.00
1871.40
61
1206.60
39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.41
0.00
3078.00
3078.00
30.00
278.85
1562.55
0.00
1871.40
61
1206.60
39
SO-93087
67828
AW-93087
DO-124816
CR
0.00
6000.00
6000.00
245.00
788.58
4244.35
0.00
5277.93
88
722.07
12
KS01
23-Sep-2012
13-Sep-2012
22-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
7-DELIVERY
MACHINING OF NEW MANDREL FROM RM PROVIDED.C12A0350/1APPROX. SIZE : 308 MM DIA X 1270 MM L
77.17
0.00
6000.00
6000.00
245.00
788.58
4244.35
0.00
5277.93
88
722.07
12
SO-92953
67829
AW-92953
DO-124719
CR
0.00
6384.00
6384.00
0.00
338.58
2157.10
0.00
2495.68
39
3888.32
61
KS01
23-Sep-2012
01-Sep-2012
09-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
29-1/2" WELDNECK FLANGE C12A0203/1-1*MACHINING.
39.22
0.00
6384.00
6384.00
0.00
338.58
2157.10
0.00
2495.68
39
3888.32
61
SO-92791
67830
AW-92791
DO-124820
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
24-Sep-2012
18-Aug-2012
22-Sep-2012
O-BOP PARTS
PT
0.00
8400.00
8400.00
188.50
383.05
3221.96
0.00
3793.51
45
4606.49
55
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
RAMCHANGE PISTON*RECHROMING OF OD.REPORT ENCLOSED
43.54
0.00
8400.00
8400.00
188.50
383.05
3221.96
0.00
3793.51
45
4606.49
55
SO-92792
67830
AW-92792
DO-124821
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
24-Sep-2012
18-Aug-2012
22-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
23832.00
23832.00
2012.65
713.37
8442.24
0.00
11168.26
47
12663.74
53
RAV
OILFIELD
3-PLANNING
BONNET OPERATING PISTON*SPRAY COLMONOY COATING.REPORT ENCLOSED
87.94
0.00
23832.00
23832.00
2012.65
713.37
8442.24
0.00
11168.26
47
12663.74
53
SO-92793
67830
AW-92793
DO-124822
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
24-Sep-2012
21-Aug-2012
22-Sep-2012
O-BOP PARTS
PT
0.00
2966.00
2966.00
0.00
246.04
1734.56
0.00
1980.60
67
985.40
33
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
RAMCHANGE OPERATING CYLINDER*RECHROMING OF ID.REPORT ENCLOSED
23.44
0.00
2966.00
2966.00
0.00
246.04
1734.56
0.00
1980.60
67
985.40
33
SO-93111
67831
AW-93111
DO-124823
CR
0.00
14200.00
14200.00
479.99
193.93
916.85
0.00
1590.77
11
12609.23
89
KS01
24-Sep-2012
16-Sep-2012
23-Sep-2012
O-COMPRESSOR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14200.00
14200.00
479.99
193.93
916.85
0.00
1590.77
11
12609.23
89
FILE#78389
AMO
OILFIELD
3-PLANNING
CYLINDER (APPROX. ID 325 X 600 MM L)(NEW FINISHED LINER- 1 NO PROVIDED BY CLIENT)* INSERTION OF **
16.67
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
16
Profit
%
Value
Job Description
SO-93071
67835
AW-93071
DO-124796
CR
0.00
11600.00
11600.00
KS01
24-Sep-2012
10-Sep-2012
19-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
OPERATING PISTONC12A0285/1-4*MANUFACTURING FROM CUSTOMER SUPPLIED MATERIAL.
60.00
712.65
4148.65
0.00
4921.30
42
0.00
0.00
225.28
1126.40
6678.70
58
0.00
0.00
0.00
1351.68
0.00
-1351.68
95.91
0.00
11600.00
11600.00
60.00
937.93
5275.05
0.00
6272.98
54
5327.02
46
SO-93077
67836
AW-93077
DO-124827
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
24-Sep-2012
11-Sep-2012
23-Sep-2012
O-COMPRESSOR
PT
0.00
2130.00
2130.00
0.00
44.28
272.87
0.00
317.15
15
1812.85
85
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
GUIDE BUSH FOR HONNINGApprox. size : ID 220 mm x 935 mm REPORT ENCLOSED
3.69
0.00
2130.00
2130.00
0.00
44.28
272.87
0.00
317.15
15
1812.85
85
SO-93061
67848
AW-93061
DO-124740
CR
0.00
1191.30
1191.30
30.00
115.52
794.20
0.00
939.72
79
251.58
21
KS01
26-Sep-2012
10-Sep-2012
11-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
FLANGE FOR MACHINING AS PER DWGC12A0350/1-2
14.44
0.00
1191.30
1191.30
30.00
115.52
794.20
0.00
939.72
79
251.58
21
SO-93189
67856
AW-93189
DO-124881
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
26-Sep-2012
23-Sep-2012
26-Sep-2012
O-PHOSPATE COMP
PT
0.00
1600.00
1600.00
0.00
71.09
381.10
0.00
452.19
28
1147.81
72
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
RAM BLOCKS (SET) - PHOSPHATING.C12A0122/2 OP#40
5.15
0.00
1600.00
1600.00
0.00
71.09
381.10
0.00
452.19
28
1147.81
72
SO-93187
67857
AW-93187
DO-124880
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
26-Sep-2012
23-Sep-2012
26-Sep-2012
O-PHOSPATE COMP
PT
0.00
1610.00
1610.00
0.00
0.00
0.00
0.00
0.00
1610.00
100
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
MANDREL & RING FOR PHOSPHATEC12A0350/1 OP#30EACH - 1 NO
0.00
0.00
1610.00
1610.00
0.00
0.00
0.00
0.00
0.00
1610.00
100
SO-93190
67858
AW-93190
DO-124882
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
26-Sep-2012
23-Sep-2012
26-Sep-2012
O-PHOSPATE COMP
PT
0.00
660.60
660.60
0.00
30.81
175.38
0.00
206.19
31
454.41
69
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
5" PIPE RAM BLOCKC12A0356/1 OP#100*PHOSPHATE
2.37
0.00
660.60
660.60
0.00
30.81
175.38
0.00
206.19
31
454.41
69
SO-93191
67858
AW-93191
DO-124883
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
26-Sep-2012
23-Sep-2012
26-Sep-2012
O-PHOSPATE COMP
PT
0.00
660.60
660.60
0.00
18.20
103.60
0.00
121.80
18
538.80
82
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.40
0.00
660.60
660.60
0.00
18.20
103.60
0.00
121.80
18
538.80
82
MUR
OILFIELD
1-PRE-INSPEC
BLIND RAM BLOCKC12A0357/1 OP#100*PHOSPHATE
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
17
Profit
%
Value
Job Description
SO-92932
67870
AW-92932
DO-124812
KS01
29-Sep-2012
04-Sep-2012
22-Sep-2012
I-HYD.JACK
MUR
INDUSTRY
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED
SO-92932
67870
AW-92932
DO-124894
KS01
29-Sep-2012
04-Sep-2012
26-Sep-2012
I-HYD.JACK
MUR
INDUSTRY
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED
SO-92932
67870
AW-92932
DO-124905
KS01
29-Sep-2012
04-Sep-2012
29-Sep-2012
I-HYD.JACK
MUR
INDUSTRY
3-PLANNING
PISTON ROD*RECHROMING AND GRINDING.REPORT ENCLOSED
CR
0.00
7922.40
5281.60
220.50
3520.90
12596.65
0.00
16338.05
206
-8415.65
-106
PT
0.00
31689.60
21126.40
736.00
1577.88
7243.86
0.00
9557.74
30
22131.86
70
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
326.92
0.00
39612.00
26408.00
956.50
5098.78
19840.51
0.00
25895.79
65
13716.21
35
CR
0.00
7922.40
1320.40
220.50
3520.90
12596.65
0.00
16338.05
206
-8415.65
-106
PT
0.00
31689.60
5281.60
736.00
1577.88
7243.86
0.00
9557.74
30
22131.86
70
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
326.92
0.00
39612.00
6602.00
956.50
5098.78
19840.51
0.00
25895.79
65
13716.21
35
CR
0.00
7922.40
1320.40
220.50
3520.90
12596.65
0.00
16338.05
206
-8415.65
-106
PT
0.00
31689.60
5281.60
736.00
1577.88
7243.86
0.00
9557.74
30
22131.86
70
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
326.92
0.00
39612.00
6602.00
956.50
5098.78
19840.51
0.00
25895.79
65
13716.21
35
SO-93149
67871
AW-93149
DO-124906
CR
0.00
4510.63
4510.63
1303.00
547.10
3243.90
0.00
5094.00
113
-583.37
-13
KS01
29-Sep-2012
20-Sep-2012
29-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
DOUBLE STUDDED ADAPTOR FOR PRE MACHINING, WELDING AND MACHINING.C12A0260/4 OP#20 / DRG # T3-130 **
58.98
0.00
4510.63
4510.63
1303.00
547.10
3243.90
0.00
5094.00
113
-583.37
-13
SO-93150
67871
AW-93150
DO-124907
CR
0.00
4510.63
4510.63
1050.00
659.94
3784.55
0.00
5494.49
122
-983.86
-22
KS01
29-Sep-2012
20-Sep-2012
29-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
DOUBLE STUDDED ADAPTOR FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/5 OP#20 / DRG # **
68.81
0.00
4510.63
4510.63
1050.00
659.94
3784.55
0.00
5494.49
122
-983.86
-22
SO-93151
67871
AW-93151
DO-124908
CR
0.00
6960.63
6960.63
1349.00
799.65
4161.85
0.00
6310.50
91
650.13
KS01
29-Sep-2012
20-Sep-2012
29-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
SPACER SPOOL - PRE MACHINING, WELDING AND MACHINING.C12A0260/6 OP#20 /
75.67
0.00
6960.63
6960.63
1349.00
799.65
4161.85
0.00
6310.50
91
650.13
SO-93271
67872
AW-93271
DO-124902
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
29-Sep-2012
27-Sep-2012
27-Sep-2012
O-PHOSPATE COMP
PT
0.00
660.00
660.00
0.00
0.00
0.00
0.00
0.00
660.00
100
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
660.00
660.00
0.00
0.00
0.00
0.00
0.00
660.00
100
MUR
OILFIELD
1-PRE-INSPEC
RAM BLOCK (SET)1 SET = 2 BLOCKC12A0380/1 OP#60*PHOSPHATING
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
18
Profit
%
Value
Job Description
SO-93188
67880
AW-93188
DO-124945
CR
0.00
17500.00
17500.00
KS01
30-Sep-2012
23-Sep-2012
29-Sep-2012
O-COMPRESSOR
PT
0.00
0.00
TS
0.00
0.00
FILE#73839
AMO
OILFIELD
3-PLANNING
67885
AW-92984
DO-124968
KS01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-ROTORS - NEW
BOE#142910070679
RAV
OILFIELD
3-PLANNING
67886
AW-93088
DO-124983
KS01
30-Sep-2012
13-Sep-2012
29-Sep-2012
I-HYD.JACK
MUR
INDUSTRY
7-DELIVERY
PISTON RAM - RECHROMING & GRINDING.APROX. SIZE : 500 DIA X 110 MM AND 500 X 285 MM L
978.99
241.54
1235.30
0.00
2455.83
14
15044.17
86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17500.00
17500.00
978.99
241.54
1235.30
0.00
2455.83
14
15044.17
86
CR
4756.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
4756.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
4756.32
26424.00
26424.00
5942.51
302.43
3604.80
0.00
9849.74
37
16574.26
63
37.55
14268.96
26424.00
26424.00
5942.51
302.43
3604.80
0.00
9849.74
37
16574.26
63
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
5780.00
5780.00
364.50
414.28
1761.41
0.00
2540.19
44
3239.81
56
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.07
0.00
5780.00
5780.00
364.50
414.28
1761.41
0.00
2540.19
44
3239.81
56
SO-93185
67893
AW-93185
DO-124982
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
30-Sep-2012
23-Sep-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
3800.00
3800.00
1146.41
234.08
3054.72
0.00
4435.21
117
-635.21
-17
RAV
OILFIELD
3-PLANNING
6-1/2" SPLINE MANDRELHEAT#30R2 : SN#428-65737* RECARBIDING AND GRINDING.
31.82
0.00
3800.00
3800.00
1146.41
234.08
3054.72
0.00
4435.21
117
-635.21
-17
SO-93252
67894
AW-93252
DO-124910
CR
0.00
5500.00
5500.00
258.00
378.49
2663.65
0.00
3300.14
60
2199.86
40
KS01
30-Sep-2012
25-Sep-2012
29-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
FLANGE FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/1 / DRG # T3-1253446
48.43
0.00
5500.00
5500.00
258.00
378.49
2663.65
0.00
3300.14
60
2199.86
40
SO-93136
67898
AW-93136
DO-124999
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
KS01
30-Sep-2012
19-Sep-2012
30-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
12360.00
12360.00
1267.46
350.61
4109.76
0.00
5727.83
46
6632.17
54
42.81
0.00
12360.00
12360.00
1267.46
350.61
4109.76
0.00
5727.83
46
6632.17
54
CR
0.00
472.50
472.50
3.50
36.80
111.10
0.00
151.40
32
321.10
68
PT
0.00
1522.50
1522.50
21.00
156.94
1744.15
0.00
1922.09
126
-399.59
-26
TS
0.00
3255.00
3255.00
14.00
86.80
918.72
0.00
1019.52
31
2235.48
69
0.00
5250.00
5250.00
38.50
280.54
2773.97
0.00
3093.01
59
2156.99
41
RAV
OILFIELD
3-PLANNING
OPERATING PISTONC12A0122-5/2 OP#115 / DRG # T3-1263657* CARBDING AND GRINDING.
SO-93027
67899
AW-93027
DO-125006
KS01
30-Sep-2012
05-Sep-2012
30-Sep-2012
O-VALVES
RAV
OILFIELD
3-PLANNING
PLUG STEM ASSEMBLY 5" O.D.*STEM OD 1.496 X 16.732" LENGTH*PLUG OD 3.978 X 8.464" LENGTH*PERFORM **
36.52
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
19
Profit
%
Value
Job Description
SO-93027
67899
AW-93027.1
DO-125006
KS01
30-Sep-2012
05-Sep-2012
30-Sep-2012
O-VALVES
RAV
OILFIELD
3-PLANNING
PLUG STEM ASSEMBLY 4" O.D.REPORT ENCLOSED
CR
0.00
472.50
472.50
0.00
13.84
95.15
0.00
108.99
23
363.51
77
PT
0.00
1522.50
TS
0.00
3255.00
1522.50
0.00
302.23
3081.11
0.00
3383.34
222
-1860.84
-122
3255.00
0.00
101.20
1318.08
0.00
1419.28
44
1835.72
56
52.49
0.00
5250.00
5250.00
0.00
417.27
4494.34
0.00
4911.61
94
338.39
SO-92894
67902
AW-92894
DO-124909
CR
0.00
705.38
705.38
0.00
17.84
149.60
0.00
167.44
24
537.94
76
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-1*PRE MACHINING ONLY
2.72
0.00
705.38
705.38
0.00
17.84
149.60
0.00
167.44
24
537.94
76
SO-92895
67902
AW-92895
DO-124912
CR
0.00
705.38
705.38
75.00
21.19
177.65
0.00
273.84
39
431.54
61
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-3*PRE MACHINING ONLY
3.23
0.00
705.38
705.38
75.00
21.19
177.65
0.00
273.84
39
431.54
61
SO-92896
67902
AW-92896
DO-124913
CR
0.00
537.65
537.65
0.00
23.21
191.40
0.00
214.61
40
323.04
60
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-4*PRE MACHINING ONLY
3.48
0.00
537.65
537.65
0.00
23.21
191.40
0.00
214.61
40
323.04
60
SO-92893
67902
AW-92893
DO-124911
CR
0.00
537.65
537.65
0.00
14.14
116.60
0.00
130.74
24
406.91
76
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-5*PRE MACHINING ONLY
2.12
0.00
537.65
537.65
0.00
14.14
116.60
0.00
130.74
24
406.91
76
SO-92898
67902
AW-92898
DO-124914
CR
0.00
705.38
705.38
0.00
50.95
339.90
0.00
390.85
55
314.53
45
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-6*PRE MACHINING ONLY
6.18
0.00
705.38
705.38
0.00
50.95
339.90
0.00
390.85
55
314.53
45
SO-92899
67902
AW-92899
DO-124915
CR
0.00
537.65
537.65
0.00
20.54
169.40
0.00
189.94
35
347.71
65
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.08
0.00
537.65
537.65
0.00
20.54
169.40
0.00
189.94
35
347.71
65
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-7*PRE MACHINING ONLY
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
20
Profit
%
Value
Job Description
SO-92900
67902
AW-92900
DO-124916
CR
0.00
537.65
537.65
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
TS
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-8*PRE MACHINING ONLY
0.00
21.98
184.25
0.00
206.23
38
331.42
62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.35
0.00
537.65
537.65
0.00
21.98
184.25
0.00
206.23
38
331.42
62
SO-92901
67902
AW-92901
DO-124918
CR
0.00
705.38
705.38
0.00
23.42
196.35
0.00
219.77
31
485.61
69
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-9*PRE MACHINING ONLY
3.57
0.00
705.38
705.38
0.00
23.42
196.35
0.00
219.77
31
485.61
69
SO-92902
67902
AW-92902
DO-124919
CR
0.00
537.65
537.65
0.00
19.54
161.15
0.00
180.69
34
356.96
66
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY MACHININGC12A0214/1-10*PRE MACHINING ONLY
2.93
0.00
537.65
537.65
0.00
19.54
161.15
0.00
180.69
34
356.96
66
SO-92903
67902
AW-92903
DO-124920
CR
0.00
705.38
705.38
0.00
18.56
155.65
0.00
174.21
25
531.17
75
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-11*PRE MACHINING ONLY
2.83
0.00
705.38
705.38
0.00
18.56
155.65
0.00
174.21
25
531.17
75
SO-92904
67902
AW-92904
DO-124921
CR
0.00
705.38
705.38
0.00
40.41
367.95
0.00
408.36
58
297.02
42
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-12*PRE MACHINING ONLY
6.69
0.00
705.38
705.38
0.00
40.41
367.95
0.00
408.36
58
297.02
42
SO-92905
67902
AW-92905
DO-124922
CR
0.00
537.65
537.65
0.00
25.95
213.95
0.00
239.90
45
297.75
55
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-14*PRE MACHINING ONLY
3.89
0.00
537.65
537.65
0.00
25.95
213.95
0.00
239.90
45
297.75
55
SO-92906
67902
AW-92906
DO-124923
CR
0.00
537.65
537.65
0.00
21.34
176.00
0.00
197.34
37
340.31
63
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.20
0.00
537.65
537.65
0.00
21.34
176.00
0.00
197.34
37
340.31
63
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-15*PRE MACHINING ONLY
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
21
Profit
%
Value
Job Description
SO-92907
67902
AW-92907
DO-124924
CR
0.00
537.65
537.65
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
TS
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-16*PRE MACHINING ONLY
0.00
20.14
168.85
0.00
188.99
35
348.66
65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.07
0.00
537.65
537.65
0.00
20.14
168.85
0.00
188.99
35
348.66
65
SO-92908
67902
AW-92908
DO-124925
CR
0.00
705.38
705.38
2.80
22.21
183.15
0.00
208.16
30
497.22
70
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-17*PRE MACHINING ONLY
3.33
0.00
705.38
705.38
2.80
22.21
183.15
0.00
208.16
30
497.22
70
SO-92909
67902
AW-92909
DO-124926
CR
0.00
705.38
705.38
83.50
73.90
406.45
0.00
563.85
80
141.53
20
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-18*PRE MACHINING ONLY
7.39
0.00
705.38
705.38
83.50
73.90
406.45
0.00
563.85
80
141.53
20
SO-92910
67902
AW-92910
DO-124927
CR
0.00
537.65
537.65
0.00
17.52
146.85
0.00
164.37
31
373.28
69
KS01
30-Sep-2012
28-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-19*PRE MACHINING ONLY
2.67
0.00
537.65
537.65
0.00
17.52
146.85
0.00
164.37
31
373.28
69
SO-92911
67902
AW-92911
DO-124928
CR
0.00
537.65
537.65
75.00
25.95
213.95
0.00
314.90
59
222.75
41
KS01
30-Sep-2012
29-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-20*PRE MACHINING ONLY
3.89
0.00
537.65
537.65
75.00
25.95
213.95
0.00
314.90
59
222.75
41
SO-92912
67902
AW-92912
DO-124929
CR
0.00
537.65
537.65
0.00
9.12
76.45
0.00
85.57
16
452.08
84
KS01
30-Sep-2012
29-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-21*PRE MACHINING ONLY
1.39
0.00
537.65
537.65
0.00
9.12
76.45
0.00
85.57
16
452.08
84
SO-92913
67902
AW-92913
DO-124930
CR
0.00
537.65
537.65
0.00
20.48
168.85
0.00
189.33
35
348.32
65
KS01
30-Sep-2012
29-Aug-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3.07
0.00
537.65
537.65
0.00
20.48
168.85
0.00
189.33
35
348.32
65
AMO
OILFIELD
3-PLANNING
3-1/16" 15K VALVE BODY FOR MACHININGC12A0214/1-22*PRE MACHINING ONLY
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
22
Profit
%
Value
Job Description
SO-92957
67903
AW-92957
DO-124931
CR
0.00
900.00
900.00
KS01
30-Sep-2012
01-Sep-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
TS
0.00
0.00
AMO
OILFIELD
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-31*PRE MACHINING ONLY
56.00
40.62
268.95
0.00
365.57
41
534.43
59
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.89
0.00
900.00
900.00
56.00
40.62
268.95
0.00
365.57
41
534.43
59
SO-92957
67903
AW-92957.3
DO-124931
CR
0.00
900.00
900.00
0.00
16.07
146.30
0.00
162.37
18
737.63
82
KS01
30-Sep-2012
01-Sep-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-34*PRE MACHINING ONLY
2.66
0.00
900.00
900.00
0.00
16.07
146.30
0.00
162.37
18
737.63
82
SO-92957
67903
AW-92957.2
DO-124931
CR
0.00
900.00
900.00
0.00
44.93
297.00
0.00
341.93
38
558.07
62
KS01
30-Sep-2012
01-Sep-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-33*PRE MACHINING ONLY
5.40
0.00
900.00
900.00
0.00
44.93
297.00
0.00
341.93
38
558.07
62
SO-92957
67903
AW-92957.1
DO-124931
CR
0.00
900.00
900.00
0.00
17.88
162.80
0.00
180.68
20
719.32
80
KS01
30-Sep-2012
01-Sep-2012
29-Sep-2012
O-BOP PARTS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
3-PLANNING
4-1/16" 10K MANUAL GATE VALVEC12A0214/1-32*PRE MACHINING ONLY
SO-92603
67904
AW-92603
DO-125008
KS01
30-Sep-2012
31-Jul-2012
30-Sep-2012
O-VALVES
MUR
OILFIELD
3-PLANNING
10" CAGES (CA6NM)*RECHROMING.
SO-92604
67904
AW-92604
DO-125009
KS01
30-Sep-2012
31-Jul-2012
30-Sep-2012
O-VALVES
AMO
OILFIELD
3-PLANNING
10" PLUG (CA6NM) WITHOUT STEM*INTERNAL SURFACE REPAIR/HARD CHROMIUM PLATING.
SO-92605
67904
AW-92605
DO-125010
KS01
30-Sep-2012
31-Jul-2012
30-Sep-2012
O-VALVES
AMO
OILFIELD
3-PLANNING
10" SEAT (316 STELLITED)"MACHINING.
2.96
0.00
900.00
900.00
0.00
17.88
162.80
0.00
180.68
20
719.32
80
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
6752.80
6752.80
0.00
469.20
3506.12
0.00
3975.32
59
2777.48
41
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
47.38
0.00
6752.80
6752.80
0.00
469.20
3506.12
0.00
3975.32
59
2777.48
41
CR
0.00
2202.00
2202.00
0.00
362.17
1431.65
0.00
1793.82
81
408.18
19
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
37.88
0.00
2202.00
2202.00
0.00
362.17
1431.65
0.00
1793.82
81
408.18
19
CR
0.00
1027.60
1027.60
0.00
30.25
151.25
0.00
181.50
18
846.10
82
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.75
0.00
1027.60
1027.60
0.00
30.25
151.25
0.00
181.50
18
846.10
82
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
23
Profit
%
Value
Job Description
SO-92604
67904
AW-92604.1
DO-125009
CR
0.00
0.00
0.00
0.00
94.82
474.10
0.00
568.92
-568.92
KS01
30-Sep-2012
03-Sep-2012
30-Sep-2012
O-VALVES
PT
0.00
3303.00
3303.00
21.00
210.28
1283.16
0.00
1514.44
46
1788.56
54
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.96
0.00
3303.00
3303.00
21.00
305.10
1757.26
0.00
2083.36
63
1219.64
37
CR
0.00
30400.00
30400.00
531.25
2141.53
12940.95
0.00
15613.73
51
14786.27
49
PT
0.00
0.00
0.00
125.00
47.55
242.72
0.00
415.27
-415.27
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
238.57
0.00
30400.00
30400.00
656.25
2189.08
13183.67
0.00
16029.00
53
14371.00
47
CR
0.00
6363.00
6363.00
280.00
113.08
565.40
0.00
958.48
15
5404.52
85
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MFG OF SLEEVE FROM 4140 MATERIAL PROCURED BY US / FITTING OF SLEEVE ON SHAFT / FINAL MACHINING **
10.28
0.00
6363.00
6363.00
280.00
113.08
565.40
0.00
958.48
15
5404.52
85
SO-93197
67910
AW-93197
DO-125019
CR
0.00
5700.00
5700.00
1312.00
704.83
4030.95
0.00
6047.78
106
-347.78
-6
KS01
30-Sep-2012
24-Sep-2012
30-Sep-2012
O-VALVES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
3-PLANNING
10" PLUG WITH STEM (CA6NM)
SO-92547
67908
AW-92547
DO-125013
WESCO DUBAI
KS01
30-Sep-2012
25-Jul-2012
30-Sep-2012
O-PUMPS
JOB#17120/21
AMO
OILFIELD
3-PLANNING
MFG OF PUMP SHAFT AS PER DRG.RAW MATL. SUPPLIED BY CLIENT.O.D. 180 M.M. X 36660 M.M. LONG
SO-92547
67909
AW-92547.1
DO-125020
WESCO DUBAI
KS01
30-Sep-2012
05-Sep-2012
30-Sep-2012
O-PUMPS
JOB#17120/21
AMO
OILFIELD
3-PLANNING
AMO
OILFIELD
3-PLANNING
SPACER SPOOL FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0260/7 OP#20 / DRG # T3-131956 **
73.29
0.00
5700.00
5700.00
1312.00
704.83
4030.95
0.00
6047.78
106
-347.78
-6
SO-93253
67929
AW-93253
DO-125018
CR
0.00
5500.00
5500.00
252.00
337.48
2259.95
0.00
2849.43
52
2650.57
48
KS01
30-Sep-2012
25-Sep-2012
30-Sep-2012
O-FLANGES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52
2650.57
48
56
231744.85
44
AMO
OILFIELD
3-PLANNING
FLANGE FOR PRE MACHINING, WELDING AND FINAL MACHINING.C12A0261/1 / DRG # T3-1253446
41.09
0.00
CR
2208.30
4756.32
249292.93
PT
491.72
4756.32
135295.20
TS
561.68
4756.32
137209.40
3261.70
$14,268.96
521797.53
441493.53
Group Total
5500.00
5500.00
252.00
337.48
0.00
2849.43
232368.13
10191.93
24246.24
118112.50
2259.95
5872.00
158422.67
71916.00
2928.00
7231.41
40268.32
0.00
50427.73
137209.40
24058.67
4303.93
52839.68
0.00
81202.28
37178.60
35781.58
211220.50
5872.00
290052.68
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
24
Profit
%
Value
Job Description
SH01
SO-93033
67757
AW-93033
DO-124711
SH01
08-Sep-2012
05-Sep-2012
06-Sep-2012
I-BUSH
RAV
INDUSTRY
3-PLANNING
BUSH,*CARBIDING.
SO-92821
67764
AW-92821
DO-124703
NITC
SH01
10-Sep-2012
23-Aug-2012
06-Sep-2012
M-VALVESPINDLES
M.T.LANTANA
AMO
MARINE
3-PLANNING
67764
AW-92822
DO-124704
NITC
SH01
10-Sep-2012
23-Aug-2012
06-Sep-2012
M-VALVESPINDLES
M.T.LANTANA
AMO
MARINE
2-CONFIRMATION
67764
AW-92823
DO-124705
NITC
SH01
10-Sep-2012
23-Aug-2012
06-Sep-2012
M-VALVE SEAT
M.T.LANTANA
AMO
MARINE
3-PLANNING
67764
AW-92824
DO-124706
NITC
SH01
10-Sep-2012
23-Aug-2012
06-Sep-2012
M-VALVE SEAT
M.T.LANTANA
AMO
MARINE
3-PLANNING
67768
AW-93035
DO-124728
SH01
10-Sep-2012
05-Sep-2012
10-Sep-2012
O-PUMPS
RAV
OILFIELD
7-DELIVERY
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
1250.00
1250.00
0.00
34.77
367.68
0.00
402.45
32
847.55
68
3.83
0.00
1250.00
1250.00
0.00
34.77
367.68
0.00
402.45
32
847.55
68
CR
0.00
11500.00
11500.00
2444.25
180.74
2462.35
0.00
5087.34
44
6412.66
56
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.77
0.00
11500.00
11500.00
2444.25
180.74
2462.35
0.00
5087.34
44
6412.66
56
CR
0.00
11500.00
11500.00
73.80
160.45
1111.55
0.00
1345.80
12
10154.20
88
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.21
0.00
11500.00
11500.00
73.80
160.45
1111.55
0.00
1345.80
12
10154.20
88
CR
0.00
3500.00
3500.00
1055.50
121.91
931.70
0.00
2109.11
60
1390.89
40
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
16.94
0.00
3500.00
3500.00
1055.50
121.91
931.70
0.00
2109.11
60
1390.89
40
CR
0.00
3500.00
3500.00
1193.00
258.35
2102.10
0.00
3553.45
102
-53.45
-2
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
38.22
0.00
3500.00
3500.00
1193.00
258.35
2102.10
0.00
3553.45
102
-53.45
-2
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2750.00
1135.35
0.00
0.00
0.00
1135.35
41
1614.65
59
0.00
2750.00
RETROFIT BODYAPPROX SIZE : 30" X 5.6 O.D.*SPRAY TAFA WITH 75B BOND COAT FOLLOWED BY 70T MONEL C **
0.00
0.00
2750.00
2750.00
1135.35
0.00
0.00
0.00
1135.35
41
1614.65
59
SO-92817
67784
AW-92817
DO-124750
CR
0.00
7266.60
7266.60
858.74
199.85
1369.50
0.00
2428.09
33
4838.51
67
SH01
11-Sep-2012
22-Aug-2012
12-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2422.20
2422.20
263.00
172.33
1466.68
0.00
1902.01
79
520.19
21
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
44.72
0.00
9688.80
9688.80
1121.74
372.18
2836.18
0.00
4330.10
45
5358.70
55
BW AMAZON
60MC PISTON CROWN*RECONDITIONING.REPORT ENCLOSED
AMO
MARINE
3-PLANNING
TS
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
25
Profit
%
Value
Job Description
SO-93059
67794
AW-93059
DO-124757
CR
0.00
2800.00
2800.00
SH01
15-Sep-2012
09-Sep-2012
13-Sep-2012
M-MARINE
PT
0.00
0.00
TS
0.00
0.00
16.57
0.00
2800.00
CR
0.00
6569.30
PT
0.00
0.00
TS
0.00
0.00
39.14
0.00
CR
0.00
PT
TS
AMO
MARINE
3-PLANNING
PROPELLER BLADES* MACHINING.REPORT ENCLOSED
SO-92807
67800
AW-92807
DO-124759
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVESPINDLES
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92808
DO-124760
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVESPINDLES
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92809
DO-124761
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVESPINDLES
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92810
DO-124762
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVESPINDLES
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92811
DO-124763
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVE SEAT
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92812
DO-124764
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVE SEAT
M.V.ARETI
7L70MCE VALVE SEAT*MACHINING.
AMO
MARINE
3-PLANNING
0.00
141.63
911.35
0.00
1052.98
38
1747.02
62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2800.00
0.00
141.63
911.35
0.00
1052.98
38
1747.02
62
6569.30
2329.00
297.96
1958.55
0.00
4585.51
70
1983.79
30
0.00
0.00
9.92
194.15
0.00
204.07
-204.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6569.30
6569.30
2329.00
307.88
2152.70
0.00
4789.58
73
1779.72
27
6569.30
6569.30
3669.75
186.63
1191.85
0.00
5048.23
77
1521.07
23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.67
0.00
6569.30
6569.30
3669.75
186.63
1191.85
0.00
5048.23
77
1521.07
23
CR
0.00
6569.30
6569.30
2433.20
229.21
1416.80
0.00
4079.21
62
2490.09
38
PT
0.00
0.00
0.00
0.00
109.53
1064.86
0.00
1174.39
-1174.39
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.15
0.00
6569.30
6569.30
2433.20
338.74
2481.66
0.00
5253.60
80
1315.70
20
CR
0.00
6569.30
6569.30
3617.99
289.85
1905.75
0.00
5813.59
88
755.71
12
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.65
0.00
6569.30
6569.30
3617.99
289.85
1905.75
0.00
5813.59
88
755.71
12
CR
0.00
2752.50
2752.50
1460.50
367.72
2759.90
0.00
4588.12
167
-1835.62
-67
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.18
0.00
2752.50
2752.50
1460.50
367.72
2759.90
0.00
4588.12
167
-1835.62
-67
CR
0.00
2752.50
2752.50
559.00
146.13
1012.00
0.00
1717.13
62
1035.37
38
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
18.40
0.00
2752.50
2752.50
559.00
146.13
1012.00
0.00
1717.13
62
1035.37
38
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
26
Profit
%
Value
Job Description
SO-92813
67800
AW-92813
DO-124765
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVE SEAT
M.V.ARETI
AMO
MARINE
3-PLANNING
67800
AW-92814
DO-124766
KON-QUEST PIRAEUS
SH01
16-Sep-2012
23-Aug-2012
15-Sep-2012
M-VALVE SEAT
M.V.ARETI
AMO
MARINE
3-PLANNING
CR
0.00
2752.50
2752.50
1184.00
206.62
1577.95
0.00
2968.57
108
-216.07
-8
PT
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
28.69
0.00
CR
0.00
2752.50
2752.50
1184.00
206.62
1577.95
0.00
2968.57
108
-216.07
-8
2752.50
2752.50
1197.00
228.11
2554.20
0.00
3979.31
145
-1226.81
-45
PT
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
46.44
0.00
2752.50
2752.50
1197.00
228.11
2554.20
0.00
3979.31
145
-1226.81
-45
SO-92433
67808
AW-92433
DO-124755
CR
0.00
12221.10
12221.10
2273.05
318.96
2705.73
0.00
5297.74
43
6923.36
57
SH01
18-Sep-2012
17-Jul-2012
13-Sep-2012
M-PISTONCRN-MAN
PT
0.00
4073.70
4073.70
151.00
378.53
3368.41
0.00
3897.94
96
175.76
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.78
0.00
16294.80
16294.80
2424.05
697.49
6074.14
0.00
9195.68
56
7099.12
44
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
3450.00
3450.00
0.00
0.00
0.00
0.00
0.00
3450.00
100
E.R.COPENHAGEN
AMO
MARINE
3-PLANNING
67810
AW-93099
DO-124788
SH01
18-Sep-2012
15-Sep-2012
18-Sep-2012
M-MARINE
RAV
MARINE
3-PLANNING
PROPELLER SHAFT BUSH FOR CERAMIC COATINGAPPROX. SIZE : 234 X 77 MM LONG.REPORT ENCLOSED
0.00
0.00
3450.00
3450.00
0.00
0.00
0.00
0.00
0.00
3450.00
100
SO-92873
67815
AW-92873
DO-124797
CR
0.00
2679.10
2679.10
548.54
108.90
770.00
0.00
1427.44
53
1251.66
47
SH01
19-Sep-2012
26-Aug-2012
19-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2679.10
2679.10
226.75
282.88
1682.76
0.00
2192.39
82
486.71
18
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRITISH CYGNET
AMO
MARINE
1-PRE-INSPEC
36.74
0.00
5358.20
5358.20
775.29
391.78
2452.76
0.00
3619.83
68
1738.37
32
SO-92874
67815
AW-92874
DO-124798
CR
0.00
2679.10
2679.10
556.54
231.62
1344.75
0.00
2132.91
80
546.19
20
SH01
19-Sep-2012
26-Aug-2012
19-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2679.10
2679.10
258.75
251.96
1368.26
0.00
1878.97
70
800.13
30
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRITISH CYGNET
AMO
MARINE
1-PRE-INSPEC
42.94
0.00
5358.20
5358.20
815.29
483.58
2713.01
0.00
4011.88
75
1346.32
25
SO-92875
67815
AW-92875
DO-124799
CR
0.00
2679.10
2679.10
157.40
160.17
1269.40
0.00
1586.97
59
1092.13
41
SH01
19-Sep-2012
26-Aug-2012
19-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2679.10
2679.10
261.25
235.34
2269.58
0.00
2766.17
103
-87.07
-3
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.75
0.00
5358.20
5358.20
418.65
395.51
3538.98
0.00
4353.14
81
1005.06
19
BRITISH CYGNET
PISTON CROWN 60MC*RECONDITIONINGREPORT ENCLOSED
AMO
MARINE
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
27
Profit
%
Value
Job Description
SO-92876
67815
AW-92876
DO-124800
CR
0.00
2679.10
2679.10
548.54
214.45
1283.15
0.00
2046.14
76
632.96
24
SH01
19-Sep-2012
26-Aug-2012
19-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2679.10
2679.10
258.75
255.02
1542.90
0.00
2056.67
77
622.43
23
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRITISH CYGNET
AMO
MARINE
1-PRE-INSPEC
44.18
0.00
5358.20
5358.20
807.29
469.47
2826.05
0.00
4102.81
77
1255.39
23
SO-92877
67815
AW-92877
DO-124801
CR
0.00
2679.10
2679.10
90.90
196.92
1166.55
0.00
1454.37
54
1224.73
46
SH01
19-Sep-2012
26-Aug-2012
19-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2679.10
2679.10
275.25
279.87
2299.92
0.00
2855.04
107
-175.94
-7
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BRITISH CYGNET
AMO
MARINE
1-PRE-INSPEC
52.29
0.00
5358.20
5358.20
366.15
476.79
3466.47
0.00
4309.41
80
1048.79
20
SO-92924
67820
AW-92924
DO-124810
CR
0.00
3798.45
3798.45
466.83
125.45
778.25
0.00
1370.53
36
2427.92
64
SH01
22-Sep-2012
29-Aug-2012
20-Sep-2012
M-PISTONCRN-MAN
PT
0.00
3798.45
3798.45
240.50
440.06
2587.78
0.00
3268.34
86
530.11
14
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BW YANGTZE
AMO
MARINE
3-PLANNING
49.12
0.00
7596.90
7596.90
707.33
565.51
3366.03
0.00
4638.87
61
2958.03
39
SO-92561
67822
AW-92561
DO-124789
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
22-Sep-2012
28-Jul-2012
18-Sep-2012
O-ACTUATORS
PT
0.00
11700.00
11700.00
0.00
574.21
6077.62
0.00
6651.83
57
5048.17
43
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CN#81424 / CN#98625
MUR
OILFIELD
3-PLANNING
82.13
0.00
11700.00
11700.00
0.00
574.21
6077.62
0.00
6651.83
57
5048.17
43
SO-92562
67822
AW-92562
DO-124790
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
22-Sep-2012
28-Jul-2012
18-Sep-2012
O-ACTUATORS
PT
0.00
4300.00
4300.00
32.00
329.18
3392.90
0.00
3754.08
87
545.92
13
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CN#81424 / CN#98625
MUR
OILFIELD
3-PLANNING
45.85
0.00
4300.00
4300.00
32.00
329.18
3392.90
0.00
3754.08
87
545.92
13
SO-92564
67823
AW-92564
DO-124792
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
22-Sep-2012
28-Jul-2012
18-Sep-2012
O-ACTUATORS
PT
0.00
2150.00
2150.00
0.00
173.15
1868.50
0.00
2041.65
95
108.35
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25.25
0.00
2150.00
2150.00
0.00
173.15
1868.50
0.00
2041.65
95
108.35
CR
0.00
4811.37
4811.37
1392.48
139.82
2939.20
0.00
4471.50
93
339.87
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
53.44
0.00
4811.37
4811.37
1392.48
139.82
2939.20
0.00
4471.50
93
339.87
CN#89282 / CN#98627
MUR
OILFIELD
3-PLANNING
67824
AW-92724
DO-124806
ALTOMARE S.A
SH01
22-Sep-2012
13-Aug-2012
20-Sep-2012
M-VALVESPINDLES
M/T URSUS
60MC VALVE SPINDLE*CHROMING.COLLECTED BY AKRON FUJAIRAH.
AMO
MARINE
3-PLANNING
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
28
Profit
%
Value
Job Description
SO-92974
67833
AW-92974
DO-124814
SH01
24-Sep-2012
03-Sep-2012
22-Sep-2012
M-VALVESPINDLES
M.V.AL SABAHIA
AMO
MARINE
3-PLANNING
67833
AW-92975
DO-124815
SH01
24-Sep-2012
03-Sep-2012
22-Sep-2012
M-VALVE SEAT
M.V.AL SABAHIA
AMO
MARINE
3-PLANNING
CR
0.00
9468.60
9468.60
3840.20
289.51
1579.05
0.00
5708.76
60
3759.84
40
PT
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.19
0.00
CR
0.00
9468.60
9468.60
3840.20
289.51
1579.05
0.00
5708.76
60
3759.84
40
2569.00
2569.00
115.14
319.75
2274.25
0.00
2709.14
105
-140.14
-5
PT
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
41.35
0.00
2569.00
2569.00
115.14
319.75
2274.25
0.00
2709.14
105
-140.14
-5
SO-92867
67837
AW-92867
DO-124836
CR
0.00
13264.30
13264.30
3567.40
454.84
2489.30
0.00
6511.54
49
6752.76
51
SH01
24-Sep-2012
26-Aug-2012
23-Sep-2012
M-PISTONCRN-MAN
PT
0.00
4421.43
4421.43
255.75
454.04
2416.10
0.00
3125.89
71
1295.54
29
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MAERSK DUNBAR
AMO
MARINE
3-PLANNING
77.91
0.00
17685.73
17685.73
3823.15
908.88
4905.40
0.00
9637.43
54
8048.30
46
SO-92437
67850
AW-92437
DO-124864
CR
0.00
51750.00
51750.00
12496.90
974.51
6004.90
0.00
19476.31
38
32273.69
62
SH01
27-Sep-2012
18-Jul-2012
25-Sep-2012
O-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
1-PRE-INSPEC
MFG OF SHAFT SLEEVE MTL# ZERON-100PO LINE#1DRG # P7R810400--911
109.18
0.00
51750.00
51750.00
12496.90
974.51
6004.90
0.00
19476.31
38
32273.69
62
SO-92437
67850
AW-92437.2
DO-124864
CR
0.00
8300.00
8300.00
1071.50
524.21
4531.45
0.00
6127.16
74
2172.84
26
SH01
27-Sep-2012
18-Jul-2012
25-Sep-2012
O-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
1-PRE-INSPEC
MFG OF BOLT C/W NUTMTL#ZERON-100PO LINE#3
82.39
0.00
8300.00
8300.00
1071.50
524.21
4531.45
0.00
6127.16
74
2172.84
26
SO-92437
67850
AW-92437.1
DO-124864
CR
0.00
9430.00
9430.00
2347.00
67.47
727.65
0.00
3142.12
33
6287.88
67
SH01
27-Sep-2012
18-Jul-2012
25-Sep-2012
O-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
1-PRE-INSPEC
MFG OF SLEEVE, SHAFT PACKINGMTL#ZERON-100PO LINE#2
13.23
0.00
9430.00
9430.00
2347.00
67.47
727.65
0.00
3142.12
33
6287.88
67
SO-92818
67851
AW-92818
DO-124862
CR
0.00
8973.15
8973.15
2979.70
936.23
4935.70
0.00
8851.63
99
121.52
SH01
30-Sep-2012
22-Aug-2012
25-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2991.05
2991.05
273.75
346.23
2172.64
0.00
2792.62
93
198.43
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
119.10
0.00
11964.20
11964.20
3253.45
1282.46
7108.34
0.00
11644.25
97
319.95
BW UTIK
80MCPISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED
AMO
MARINE
3-PLANNING
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
29
Profit
%
Value
Job Description
SO-92819
67851
AW-92819
DO-124917
CR
0.00
8973.15
8973.15
3735.45
723.14
3951.75
0.00
8410.34
94
562.81
SH01
30-Sep-2012
22-Aug-2012
29-Sep-2012
M-PISTONCRN-MAN
PT
0.00
2991.05
2991.05
51.75
379.06
2066.08
0.00
2496.89
83
494.16
17
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
BW UTIK
AMO
MARINE
3-PLANNING
99.77
0.00
11964.20
11964.20
3787.20
1102.20
6017.83
0.00
10907.23
91
1056.97
SO-92770
67852
AW-92770
DO-124863
CR
0.00
16126.90
16126.90
3817.82
921.06
5459.30
0.00
10198.18
63
5928.72
37
SH01
26-Sep-2012
15-Aug-2012
25-Sep-2012
M-PISTONCRN-MAN
PT
0.00
5375.63
5375.63
266.50
355.94
1917.34
0.00
2539.78
47
2835.85
53
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.17
0.00
21502.53
21502.53
4084.32
1277.00
7376.64
0.00
12737.96
59
8764.57
41
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
2040.00
2040.00
0.00
33.14
477.12
0.00
510.26
25
1529.74
75
0.00
2040.00
2040.00
0.00
33.14
477.12
0.00
510.26
25
1529.74
75
SO-93212
67860
AW-93212
DO-124866
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
27-Sep-2012
24-Sep-2012
25-Sep-2012
M-SLEEVE
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
7150.00
7150.00
121.26
166.34
3054.72
0.00
3342.32
47
3807.68
53
SLEEVE - PRE GRINDING OF OD, SPRAYING CERAMIC AND FINAL GRINDING.APPROX. SIZE : REPORT ENCLOSED **
31.82
0.00
7150.00
7150.00
121.26
166.34
3054.72
0.00
3342.32
47
3807.68
53
SO-93081
67879
AW-93081
DO-124960
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
30-Sep-2012
12-Sep-2012
29-Sep-2012
O-HYD.JACK
PT
0.00
3425.00
3425.00
0.00
324.70
2505.64
0.00
2830.34
83
594.66
17
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CYLINDER RAM W/NUT FOR 50VH CRANE* RECHROMING AND GRINDING.APPROX. SIZE : 102 MM DIA X 1195 MM **
33.86
0.00
3425.00
3425.00
0.00
324.70
2505.64
0.00
2830.34
83
594.66
17
SO-93092
67882
AW-93092
DO-124957
CR
0.00
3192.90
3192.90
11.16
288.17
1415.15
0.00
1714.48
54
1478.42
46
SH01
30-Sep-2012
13-Sep-2012
29-Sep-2012
M-CYLHEAD AE
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
POWER-D
AMO
MARINE
3-PLANNING
67859
AW-93028
DO-124896
SH01
27-Sep-2012
05-Sep-2012
27-Sep-2012
I-SHAFT
RAV
INDUSTRY
3-PLANNING
RAV
MARINE
1-PRE-INSPEC
MUR
OILFIELD
3-PLANNING
MV AL SABAHIA
AMO
MARINE
3-PLANNING
25.73
0.00
3192.90
3192.90
11.16
288.17
1415.15
0.00
1714.48
54
1478.42
46
SO-93024
67913
AW-93024
DO-125023
CR
0.00
8973.15
8973.15
1930.67
762.43
3950.65
0.00
6643.75
74
2329.40
26
SH01
30-Sep-2012
04-Sep-2012
30-Sep-2012
M-PISTONCRN-OTH
PT
0.00
2991.05
2991.05
51.75
276.66
1502.20
0.00
1830.61
61
1160.44
39
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
92.13
0.00
11964.20
11964.20
1982.42
1039.09
5452.85
0.00
8474.36
71
3489.84
29
MARAN LYRA
80MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED
AMO
MARINE
3-PLANNING
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
30
Profit
%
Value
Job Description
SO-92966
67916
AW-92966
DO-124956
SH01
30-Sep-2012
02-Sep-2012
29-Sep-2012
M-CYLINDERCOVER
AL SABAHIA
AMO
MARINE
3-PLANNING
67916
AW-92967
DO-125003
SH01
30-Sep-2012
02-Sep-2012
30-Sep-2012
M-CYLINDERCOVER
AL SABAHIA
AMO
MARINE
3-PLANNING
67916
AW-92973
DO-125036
SH01
30-Sep-2012
03-Sep-2012
30-Sep-2012
M-CYLINDERCOVER
M.V.AL SABAHIA
AMO
MARINE
3-PLANNING
CR
0.00
22790.70
22790.70
1811.40
1626.04
9301.05
400.00
13138.49
58
9652.21
42
PT
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
178.63
0.00
CR
0.00
22790.70
22790.70
1811.40
1626.04
9301.05
400.00
13138.49
58
9652.21
42
22790.70
22790.70
1205.45
1536.24
7946.40
400.00
11088.09
49
11702.61
51
PT
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
163.99
0.00
22790.70
22790.70
1205.45
1536.24
7946.40
400.00
11088.09
49
11702.61
51
CR
0.00
22790.70
22790.70
1891.00
1465.86
7861.15
800.00
12018.01
53
10772.69
47
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
156.64
0.00
22790.70
22790.70
1891.00
1465.86
7861.15
800.00
12018.01
53
10772.69
47
SO-90394
67920
AW-90394
DO-124996
CR
0.00
5326.09
5326.09
1862.02
889.15
4878.50
0.00
7629.67
143
-2303.58
-43
SH01
30-Sep-2012
08-Feb-2012
30-Sep-2012
M-PISTONCRN-MAN
PT
0.00
1775.36
1775.36
166.75
270.74
1474.82
0.00
1912.31
108
-136.95
-8
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VOYAGER 1
AMO
MARINE
3-PLANNING
108.63
0.00
7101.45
7101.45
2028.77
1159.89
6353.32
0.00
9541.98
134
-2440.53
-34
SO-90395
67920
AW-90395
DO-125054
CR
0.00
5326.09
5326.09
999.07
647.68
3818.10
0.00
5464.85
103
-138.76
-3
SH01
30-Sep-2012
08-Feb-2012
30-Sep-2012
M-PISTONCRN-MAN
PT
0.00
1775.36
1775.36
140.00
453.74
2546.34
0.00
3140.08
177
-1364.72
-77
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VOYAGER 1
AMO
MARINE
3-PLANNING
103.83
0.00
7101.45
7101.45
1139.07
1101.42
6364.44
0.00
8604.93
121
-1503.48
-21
SO-90396
67920
AW-90396
DO-125048
CR
0.00
5326.09
5326.09
1750.02
657.29
3605.80
0.00
6013.11
113
-687.02
-13
SH01
30-Sep-2012
08-Feb-2012
30-Sep-2012
M-PISTONCRN-MAN
PT
0.00
1775.36
1775.36
171.75
257.00
1394.90
0.00
1823.65
103
-48.29
-3
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VOYAGER 1
AMO
MARINE
3-PLANNING
84.41
0.00
7101.45
7101.45
1921.77
914.29
5000.70
0.00
7836.76
110
-735.31
-10
SO-90398
67920
AW-90398
DO-125007
CR
0.00
5326.09
5326.09
1854.22
402.72
2085.60
0.00
4342.54
82
983.55
18
SH01
30-Sep-2012
08-Feb-2012
30-Sep-2012
M-PISTONCRN-MAN
PT
0.00
1775.36
1775.36
202.75
239.56
1314.98
0.00
1757.29
99
18.07
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55.69
0.00
7101.45
7101.45
2056.97
642.28
3400.58
0.00
6099.83
86
1001.62
14
VOYAGER 1
50MC PISTON CROWN + CRATE*RECONDITIONING.REPORT ENCLOSED
AMO
MARINE
3-PLANNING
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
31
Profit
%
Value
Job Description
SO-92863
67921
AW-92863
DO-125052
CR
0.00
15895.00
15895.00
SH01
30-Sep-2012
25-Aug-2012
30-Sep-2012
M-CYLHEAD AE
PT
0.00
0.00
TS
0.00
0.00
AMO
MARINE
3-PLANNING
192.50
339.85
1606.00
0.00
2138.35
13
13756.65
87
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.03
0.00
15895.00
15895.00
192.50
339.85
1606.00
0.00
2138.35
13
13756.65
87
SO-92935
67922
AW-92935
DO-125053
CR
0.00
15895.00
15895.00
133.50
580.09
3869.80
0.00
4583.39
29
11311.61
71
SH01
30-Sep-2012
29-Aug-2012
30-Sep-2012
M-CYLINDERCOVER
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
M.T.PAGAS
AMO
MARINE
3-PLANNING
70.36
0.00
15895.00
15895.00
133.50
580.09
3869.80
0.00
4583.39
29
11311.61
71
SO-93106
67927
AW-93106
DO-125002
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SH01
30-Sep-2012
16-Sep-2012
30-Sep-2012
O-HYD.JACK
PT
0.00
1250.00
1250.00
0.00
58.82
478.04
0.00
536.86
43
713.14
57
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
43
713.14
57
60
184220.13
40
MUR
OILFIELD
3-PLANNING
DRIVE SCREW FOR L/O PUMP* RECHROMING OF OD & GRINDING.APPROX. SIZE : 1.250" X 1.83" LONG.REPORT **
6.46
0.00
1250.00
0.00
58.82
0.00
536.86
CR
2261.36
0.00
374067.82
374067.82
75722.13
18917.69
117814.13
1600.00
214053.95
PT
612.54
0.00
72386.52
72386.52
3548.00
6908.47
48973.40
0.00
59429.87
TS
40.62
0.00
16640.00
16640.00
1256.61
234.25
3899.52
0.00
5390.38
2914.52
$0.00
463094.33
463094.33
80526.74
26060.41
170687.05
1600.00
278874.20
Group Total
1250.00
478.04
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
32
Profit
%
Value
Job Description
TS01
SO-89737
67763
AW-89737
DO-124715
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
08-Sep-2012
15-Dec-2011
06-Sep-2012
O-DRILL COLLARS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
15700.00
15700.00
0.00
53.54
648.96
10200.00
10902.50
69
4797.50
31
6.76
0.00
15700.00
15700.00
0.00
53.54
648.96
10200.00
10902.50
69
4797.50
31
D/O#110278
RAV
OILFIELD
1-PRE-INSPEC
67773
AW-92465
DO-124726
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
11-Sep-2012
22-Jul-2012
10-Sep-2012
O-ROTORS CC
PT
275.58
1531.02
1531.02
0.00
0.00
0.00
0.00
0.00
1531.02
100
TS
4317.48
23985.98
23985.98
10671.77
243.90
5288.64
0.00
16204.31
68
7781.67
32
55.09
4593.06
25517.00
25517.00
10671.77
243.90
5288.64
0.00
16204.31
64
9312.69
36
RAV
OILFIELD
1-PRE-INSPEC
8" MUD ROTOR, 6 LOBEHEAT#68704* CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED
SO-92468
67773
AW-92468
DO-124727
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
11-Sep-2012
22-Jul-2012
10-Sep-2012
O-ROTORS CC
PT
249.19
1384.42
1384.42
0.00
0.00
0.00
0.00
0.00
1384.42
100
TS
4942.37
27457.58
27457.58
10165.59
371.98
9021.12
250.00
19808.69
72
7648.89
28
5191.56
28842.00
28842.00
10165.59
371.98
9021.12
250.00
19808.69
69
9033.31
31
RAV
OILFIELD
1-PRE-INSPEC
67790
AW-92838
DO-124741
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
22-Sep-2012
25-Aug-2012
11-Sep-2012
O-ROTORS
PT
0.00
4150.00
4150.00
359.50
228.29
1684.24
0.00
2272.03
55
1877.97
45
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22.76
0.00
4150.00
4150.00
359.50
228.29
1684.24
0.00
2272.03
55
1877.97
45
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR4696*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED
SO-92840
67790
AW-92840
DO-124742
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
22-Sep-2012
25-Aug-2012
11-Sep-2012
O-ROTORS
PT
0.00
4850.00
4850.00
533.75
137.83
1798.94
0.00
2470.52
51
2379.48
49
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
24.31
0.00
4850.00
4850.00
533.75
137.83
1798.94
0.00
2470.52
51
2379.48
49
MUR
OILFIELD
1-PRE-INSPEC
6-3/4" AGAR ROTORHEAT#AR748607-1-2*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED
SO-92841
67790
AW-92841
DO-124809
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
22-Sep-2012
25-Aug-2012
20-Sep-2012
O-ROTORS
PT
0.00
4850.00
4850.00
533.75
160.72
1448.92
0.00
2143.39
44
2706.61
56
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
19.58
0.00
4850.00
4850.00
533.75
160.72
1448.92
0.00
2143.39
44
2706.61
56
MUR
OILFIELD
1-PRE-INSPEC
6-3/4" AGAR ROTORHEAT#AR6687DH*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED
SO-92668
67801
AW-92668
DO-124777
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
16-Sep-2012
07-Aug-2012
16-Sep-2012
O-ROTORS CC
PT
261.76
1454.24
1454.24
0.00
0.00
0.00
0.00
0.00
1454.24
100
TS
4973.49
27630.51
27630.51
10900.06
299.09
5794.56
0.00
16993.71
62
10636.80
38
60.36
5235.26
29084.75
29084.75
10900.06
299.09
5794.56
0.00
16993.71
58
12091.04
42
RAV
OILFIELD
1-PRE-INSPEC
6-1/4" MUD ROTORSR#62509-RX-TC*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
33
Profit
%
Value
Job Description
SO-92669
67801
AW-92669
DO-124778
CR
TS01
16-Sep-2012
07-Aug-2012
16-Sep-2012
O-ROTORS CC
PT
276.96
1538.65
1538.65
0.00
0.00
0.00
0.00
0.00
TS
5262.17
29234.30
29234.30
10850.81
280.82
5113.92
350.00
16595.55
53.27
RAV
OILFIELD
1-PRE-INSPEC
6-3/4" MUD ROTORSR#675369-RX*CHROME STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1538.65
100
57
12638.75
43
5539.13
30772.95
30772.95
10850.81
280.82
5113.92
350.00
16595.55
54
14177.40
46
SO-92834
67803
AW-92834
DO-124772
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
17-Sep-2012
23-Aug-2012
15-Sep-2012
O-ROTORS
PT
0.00
3550.00
3550.00
471.50
183.02
1175.86
0.00
1830.38
52
1719.62
48
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR65539*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED
15.89
0.00
3550.00
3550.00
471.50
183.02
1175.86
0.00
1830.38
52
1719.62
48
SO-92835
67803
AW-92835
DO-124737
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
17-Sep-2012
23-Aug-2012
11-Sep-2012
O-ROTORS
PT
0.00
3950.00
3950.00
395.50
66.85
347.80
0.00
810.15
21
3139.85
79
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" AGAR ROTORHEAT#AR475-207DH*CHROME STRIPPING AND RECHROMING.report enclosed
4.70
0.00
3950.00
3950.00
395.50
66.85
347.80
0.00
810.15
21
3139.85
79
SO-92836
67803
AW-92836
DO-124773
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
17-Sep-2012
23-Aug-2012
15-Sep-2012
O-ROTORS
PT
0.00
4850.00
4850.00
360.75
187.54
1602.10
0.00
2150.39
44
2699.61
56
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
6-3/4" AGAR ROTORSR#AR6807*CHROME STRIPPING AND RECHROMING.REPORT ENCLOSED
21.65
0.00
4850.00
4850.00
360.75
187.54
1602.10
0.00
2150.39
44
2699.61
56
SO-92273
67809
AW-92273
DO-124744
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
18-Sep-2012
05-Jul-2012
12-Sep-2012
O-ROTORS CC
PT
285.34
1585.21
1585.21
0.00
0.00
0.00
750.00
750.00
47
835.21
53
TS
5917.64
32875.79
32875.79
14391.47
375.60
5894.68
250.00
20911.75
64
11964.04
36
80.06
RAV
OILFIELD
1-PRE-INSPEC
8" MUD ROTOR, 7 LOBES,HEAT#T7V6455* CHROME STRIPPING / CARBIDING / DENSIFYING.
6202.98
34461.00
34461.00
14391.47
375.60
5894.68
1000.00
21661.75
63
12799.25
37
SO-91791
67834
AW-91791
DO-124572
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
23-Sep-2012
29-May-2012
31-Aug-2012
FREIGHT
PRA
PT
0.00
5827.96
5827.96
0.00
0.00
0.00
4205.00
4205.00
72
1622.96
28
1-PRE-INSPEC
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CUSTOMS CLEARING CHARGES FOR 2 ROTORSARRIVED BY SEA FREIGHT FROM ST. PETERSBURG.WOODEN BOX - 1 **
0.00
0.00
5827.96
5827.96
0.00
0.00
0.00
4205.00
4205.00
72
1622.96
28
SO-92959
67843
AW-92959
DO-124844
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
25-Sep-2012
02-Sep-2012
24-Sep-2012
O-ROTORS
PT
0.00
9334.00
9334.00
2011.85
529.19
4585.04
750.00
7876.08
84
1457.92
16
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9334.00
9334.00
2011.85
529.19
4585.04
750.00
7876.08
84
1457.92
16
INV#E12-0335 UAE
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
34
Profit
%
Value
Job Description
SO-92960
67843
AW-92960
DO-124860
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
25-Sep-2012
02-Sep-2012
25-Sep-2012
O-ROTORS
PT
0.00
9334.00
9334.00
1305.82
580.52
5398.30
350.00
7634.64
82
1699.36
18
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9334.00
9334.00
1305.82
580.52
5398.30
350.00
7634.64
82
1699.36
18
SO-92961
67843
AW-92961
DO-124845
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
25-Sep-2012
02-Sep-2012
24-Sep-2012
O-ROTORS
PT
0.00
9334.00
9334.00
2199.65
635.23
5624.00
250.00
8708.88
93
625.12
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9334.00
9334.00
2199.65
635.23
5624.00
250.00
8708.88
93
625.12
SO-92274
67846
AW-92274
DO-124826
CR
0.00
0.00
0.00
90.25
0.00
0.00
0.00
90.25
-90.25
TS01
26-Sep-2012
05-Jul-2012
23-Sep-2012
O-ROTORS CC
PT
310.15
1723.05
1723.05
1.60
0.00
0.00
600.00
601.60
35
1121.45
65
TS
5892.83
32737.95
32737.95
11521.09
612.49
10572.76
0.00
22706.34
69
10031.61
31
117.46
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
RAV
OILFIELD
1-PRE-INSPEC
8" MUD ROTOR 7 LOBESHEAT#50511*CHROME STRIPPING/CARBIDING/DENSIFYING.
6202.98
34461.00
34461.00
11612.94
612.49
10572.76
600.00
23398.19
68
11062.81
32
SO-92962
67855
AW-92962
DO-124861
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
27-Sep-2012
02-Sep-2012
25-Sep-2012
O-ROTORS
PT
0.00
4200.00
4200.00
347.10
183.63
1833.72
0.00
2364.45
56
1835.55
44
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
4200.00
347.10
183.63
1833.72
0.00
2364.45
56
1835.55
44
SO-92963
67855
AW-92963
DO-124849
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
27-Sep-2012
02-Sep-2012
24-Sep-2012
O-ROTORS
PT
0.00
4200.00
4200.00
408.54
484.03
3892.40
0.00
4784.97
114
-584.97
-14
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
4200.00
408.54
484.03
3892.40
0.00
4784.97
114
-584.97
-14
SO-91426
67874
AW-91426
DO-124884
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
01-May-2012
26-Sep-2012
O-ROTORS CC
PT
360.43
2002.41
2002.41
1.12
0.00
0.00
0.00
1.12
2001.29
100
TS
9937.66
55209.22
55209.22
14919.60
733.07
13946.88
0.00
29599.55
54
25609.67
46
145.28
10298.09
57211.63
57211.63
14920.72
733.07
13946.88
0.00
29600.67
52
27610.96
48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
INV#D&M SLB-GLB-028
RAV
OILFIELD
1-PRE-INSPEC
67875
AW-91427
DO-124885
CR
TS01
30-Sep-2012
01-May-2012
26-Sep-2012
O-ROTORS CC
PT
411.92
2288.47
2288.47
0.62
0.00
0.00
0.00
0.62
2287.85
100
TS
9886.17
54923.16
54923.16
12349.68
769.01
13231.68
0.00
26350.37
48
28572.79
52
137.83
10298.09
57211.63
57211.63
12350.30
769.01
13231.68
0.00
26350.99
46
30860.64
54
INV#D&M SLB-GLB-028
RAV
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
35
Profit
%
Value
Job Description
SO-92375
67876
AW-92375
DO-124936
CR
0.00
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
FREIGHT
PRA
PT
0.00
0.00
1-PRE-INSPEC
TS
0.00
1500.00
CUSTOMS CLEARING CHARGES FOR 4 ROTORSARRIVED THROUGH AIR PORT FREE ZONE, DHL.WOODEN BOX - 2 NOS **
0.00
0.00
1500.00
SO-92376
67876
AW-92376
DO-124935
0.00
0.00
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
INV#7000432451 D1
INV#7000432451 D1
CR
RAV
OILFIELD
1-PRE-INSPEC
67876
AW-92377
DO-124937
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
INV#7000432451 D1
OILFIELD
1-PRE-INSPEC
67876
AW-92378
DO-124938
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
INV#7000432451 D1
OILFIELD
1-PRE-INSPEC
67876
AW-92379
DO-124939
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
INV#7000432451 D1
OILFIELD
1-PRE-INSPEC
67877
AW-92754
DO-124940
TS01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-ROTORS CC
INV#7000440923D1
OILFIELD
1-PRE-INSPEC
67877
AW-92755
DO-124941
TS01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-ROTORS CC
INV#7000440923D1
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1500.00
0.00
0.00
0.00
0.00
0.00
1500.00
100
1500.00
0.00
0.00
0.00
0.00
0.00
1500.00
100
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34919.00
34919.00
13608.93
532.18
9040.32
0.00
23181.43
66
11737.57
34
94.17
6285.42
34919.00
34919.00
13608.93
532.18
9040.32
0.00
23181.43
66
11737.57
34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
2187.18
12151.00
12151.00
6146.49
482.86
7202.88
0.00
13832.23
114
-1681.23
-14
75.03
2187.18
12151.00
12151.00
6146.49
482.86
7202.88
0.00
13832.23
114
-1681.23
-14
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
3672.54
20403.00
20403.00
7376.44
532.96
8709.12
0.00
16618.52
81
3784.48
19
90.72
3672.54
20403.00
20403.00
7376.44
532.96
8709.12
0.00
16618.52
81
3784.48
19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
7740.72
43004.00
43004.00
7660.15
628.64
10313.28
0.00
18602.07
43
24401.93
57
107.43
7740.72
43004.00
43004.00
7660.15
628.64
10313.28
0.00
18602.07
43
24401.93
57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
3672.54
20403.00
20403.00
7216.94
339.99
5027.52
0.00
12584.45
62
7818.55
38
52.37
3672.54
20403.00
20403.00
7216.94
339.99
5027.52
0.00
12584.45
62
7818.55
38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CR
RAV
0.00
0.00
CR
RAV
0.00
6285.42
CR
RAV
0.00
TS
CR
RAV
0.00
PT
CR
RAV
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
3672.54
20403.00
20403.00
7224.01
335.54
5699.52
0.00
13259.07
65
7143.93
35
59.37
3672.54
20403.00
20403.00
7224.01
335.54
5699.52
0.00
13259.07
65
7143.93
35
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
36
Profit
%
Value
Job Description
SO-92756
67877
AW-92756
DO-124942
TS01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-ROTORS CC
INV#7000440923D1
CR
RAV
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
3672.54
20403.00
20403.00
6179.99
722.41
10176.96
0.00
17079.36
84
3323.64
16
106.01
3672.54
20403.00
20403.00
6179.99
722.41
10176.96
0.00
17079.36
84
3323.64
16
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SO-92682
67878
AW-92682
DO-124948
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
245.43
1363.48
1363.48
0.47
0.00
0.00
0.00
0.47
1363.01
100
TS
7935.44
44085.80
44085.80
13404.01
570.61
11460.48
0.00
25435.10
58
18650.70
42
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
8180.87
45449.28
45449.28
13404.48
570.61
11460.48
0.00
25435.57
56
20013.71
44
SO-92683
67878
AW-92683
DO-124955
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS
PT
0.00
12896.38
12896.38
2001.87
404.96
4605.02
0.00
7011.85
54
5884.53
46
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#SAU-12-7976
MUR
OILFIELD
1-PRE-INSPEC
62.23
0.00
12896.38
12896.38
2001.87
404.96
4605.02
0.00
7011.85
54
5884.53
46
SO-92684
67878
AW-92684
DO-124949
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
418.42
2324.58
2324.58
0.62
0.00
0.00
0.00
0.62
2323.96
100
TS
10042.18
55789.87
55789.87
19265.64
525.86
9640.32
0.00
29431.82
53
26358.05
47
10460.60
58114.45
58114.45
19266.26
525.86
9640.32
0.00
29432.44
51
28682.01
49
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
67878
AW-92685
DO-124950
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
366.12
2034.01
2034.01
0.54
0.00
0.00
0.00
0.54
2033.47
100
TS
10094.48
56080.44
56080.44
13645.34
463.71
8159.04
0.00
22268.09
40
33812.35
60
10460.60
58114.45
58114.45
13645.88
463.71
8159.04
0.00
22268.63
38
35845.82
62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
67878
AW-92687
DO-124951
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
413.46
2296.98
2296.98
0.62
0.00
0.00
0.00
0.62
2296.36
100
TS
9922.95
55127.51
55127.51
12915.09
331.17
5280.96
0.00
18527.22
34
36600.29
66
10336.41
57424.49
57424.49
12915.71
331.17
5280.96
0.00
18527.84
32
38896.65
68
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
67878
AW-92693
DO-124952
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
263.13
1461.83
1461.83
0.62
0.00
0.00
0.00
0.62
1461.21
100
TS
6315.12
35084.03
35084.03
11742.41
514.68
9690.24
0.00
21947.33
63
13136.70
37
6578.25
36545.86
36545.86
11743.03
514.68
9690.24
0.00
21947.95
60
14597.91
40
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
37
Profit
%
Value
Job Description
SO-92695
67878
AW-92695
DO-124953
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
263.13
1461.83
1461.83
0.00
TS
6315.12
35084.03
35084.03
11727.53
6578.25
36545.86
36545.86
11727.53
0.00
0.00
0.00
0.00
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
610.93
11728.32
0.00
24066.78
610.93
11728.32
0.00
24066.78
0.00
0.00
0.00
0.00
0.00
1461.83
100
69
11017.25
31
66
12479.08
34
0.00
SO-92696
67878
AW-92696
DO-124954
CR
TS01
30-Sep-2012
09-Aug-2012
29-Sep-2012
O-ROTORS CC
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
7850.57
43614.28
43614.28
17894.41
338.63
5260.80
0.00
23493.84
54
20120.44
46
INV#SAU-12-7976
RAV
OILFIELD
1-PRE-INSPEC
7850.57
43614.28
43614.28
17894.41
338.63
5260.80
0.00
23493.84
54
20120.44
46
SO-93051
67878
AW-93051
DO-124958
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
06-Sep-2012
29-Sep-2012
FREIGHT
PRA
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1-PRE-INSPEC
TS
0.00
4037.00
4037.00
0.00
0.00
0.00
3090.00
3090.00
77
947.00
23
TRANSPORTATION CHARGES FOR 8 REFURBISHED ROTORS FROM SILA BORDER.REF JOB#92681.CUSTOMS CLEARING **
0.00
0.00
4037.00
4037.00
0.00
0.00
0.00
3090.00
3090.00
77
947.00
23
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#SAU-12-7976
SO-91992
67883
AW-91992
DO-125055
SCHLUMBERGER GULF
TS01
30-Sep-2012
19-Jun-2012
30-Sep-2012
O-ROTORS CC
INV#SGS-2012-0221-AIR3-UAE
0.00
CR
RAV
OILFIELD
1-PRE-INSPEC
PT
358.27
1990.40
1990.40
0.00
0.00
0.00
0.00
0.00
1990.40
100
TS
8598.53
47769.60
47769.60
4967.01
836.20
14487.36
0.00
20290.57
42
27479.03
58
9.62" ERT MUD ROTOR 6 LOBESR#5926WO* CHROME STRIPPING / CARBIDING / DENSIFYING.REPORT ENCLOSED **
150.91
8956.80
49760.00
49760.00
4967.01
836.20
14487.36
0.00
20290.57
41
29469.43
59
SO-92383
67884
AW-92383
DO-124967
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
FREIGHT
PRA
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1-PRE-INSPEC
TS
0.00
8407.00
8407.00
454.00
0.00
0.00
2800.00
3254.00
39
5153.00
61
CUSTOMS CLEARING CHARGES FOR 2 ROTORSARRIVED BY SEA FREIGHT FROM ALEXANDRIA.FABRICATION OF WOO **
0.00
0.00
8407.00
8407.00
454.00
0.00
0.00
2800.00
3254.00
39
5153.00
61
SO-92384
67884
AW-92384
DO-124943
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
RAV
CR
OILFIELD
1-PRE-INSPEC
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
5112.00
28400.00
28400.00
10415.02
523.71
8736.00
0.00
19674.73
69
8725.27
31
5112.00
28400.00
28400.00
10415.02
523.71
8736.00
0.00
19674.73
69
8725.27
31
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
67884
AW-92385
DO-124944
TS01
30-Sep-2012
12-Jul-2012
29-Sep-2012
O-ROTORS CC
RAV
CR
OILFIELD
1-PRE-INSPEC
8" MUD ROTOR, 6 LOBESR#1495196*CARBIDE STRIPPING/CARBIDING/DENSIFYING.REPORT ENCLOSED
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
7239.60
40220.00
40220.00
4881.83
320.29
6019.20
0.00
11221.32
28
28998.68
72
62.70
7239.60
40220.00
40220.00
4881.83
320.29
6019.20
0.00
11221.32
28
28998.68
72
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
38
Profit
%
Value
Job Description
SO-93012
67888
AW-93012
DO-124985
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
4477.40
4477.40
23.00
588.48
5079.36
0.00
5690.84
127
-1213.44
-27
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
68.64
0.00
4477.40
4477.40
23.00
588.48
5079.36
0.00
5690.84
127
-1213.44
-27
SO-93014
67888
AW-93014
DO-124987
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
10683.37
10683.37
1553.06
673.16
7103.26
0.00
9329.48
87
1353.89
13
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
98.16
0.00
10683.37
10683.37
1553.06
673.16
7103.26
0.00
9329.48
87
1353.89
13
SO-93015
67888
AW-93015
DO-124988
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
10833.84
10833.84
929.88
652.25
6089.46
0.00
7671.59
71
3162.25
29
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
86.32
0.00
10833.84
10833.84
929.88
652.25
6089.46
0.00
7671.59
71
3162.25
29
SO-93016
67888
AW-93016
DO-124989
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
10833.84
10833.84
2374.60
390.82
3384.02
0.00
6149.44
57
4684.40
43
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
45.73
0.00
10833.84
10833.84
2374.60
390.82
3384.02
0.00
6149.44
57
4684.40
43
SO-93018
67888
AW-93018
DO-124991
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
12980.79
12980.79
1741.60
410.73
3956.04
0.00
6108.37
47
6872.42
53
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
53.46
0.00
12980.79
12980.79
1741.60
410.73
3956.04
0.00
6108.37
47
6872.42
53
SO-93019
67888
AW-93019
DO-124992
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
12980.79
12980.79
2351.92
459.69
3525.36
0.00
6336.97
49
6643.82
51
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
47.64
0.00
12980.79
12980.79
2351.92
459.69
3525.36
0.00
6336.97
49
6643.82
51
SO-93013
67889
AW-93013
DO-124986
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
8272.18
8272.18
2030.00
511.73
3748.84
0.00
6290.57
76
1981.61
24
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.66
0.00
8272.18
8272.18
2030.00
511.73
3748.84
0.00
6290.57
76
1981.61
24
INV#33/12
4-3/4" MUD ROTOR, 5 LOBESSR#402321477*CHROME STRIPPING AND RECHROMING.
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
39
Profit
%
Value
Job Description
SO-93017
67889
AW-93017
DO-124990
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
29-Sep-2012
O-ROTORS
PT
0.00
10833.84
10833.84
2122.56
912.90
7602.02
0.00
10637.48
98
196.36
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
125.44
0.00
10833.84
10833.84
2122.56
912.90
7602.02
0.00
10637.48
98
196.36
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INV#33/12
MUR
OILFIELD
1-PRE-INSPEC
67891
AW-92300
DO-125004
TS01
30-Sep-2012
08-Jul-2012
30-Sep-2012
O-ROTORS CC
INV#RE-WF-ASWAN-01-12
RAV
OILFIELD
1-PRE-INSPEC
PT
248.52
1380.65
1380.65
0.00
0.00
0.00
0.00
0.00
1380.65
100
TS
5964.43
33135.70
33135.70
12147.13
717.28
10136.64
0.00
23001.05
69
10134.65
31
105.59
6212.94
34516.35
34516.35
12147.13
717.28
10136.64
0.00
23001.05
67
11515.30
33
SO-92301
67891
AW-92301
DO-125005
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
08-Jul-2012
30-Sep-2012
O-ROTORS
PT
0.00
10180.58
10180.58
1805.21
743.69
7836.60
0.00
10385.50
102
-204.92
-2
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10180.58
10180.58
1805.21
743.69
7836.60
0.00
10385.50
102
-204.92
-2
506.34
2813.00
2813.00
0.00
218.65
1241.90
0.00
1460.55
52
1352.45
48
INV#RE-WF-ASWAN-01-12
MUR
OILFIELD
1-PRE-INSPEC
127.55
SO-92613
67895
AW-92613
DO-124998
TS01
30-Sep-2012
31-Jul-2012
30-Sep-2012
O-ROTORS CC
INV#ADL-168-2012-AUH
RAV
CR
OILFIELD
1-PRE-INSPEC
PT
326.67
1814.84
1814.84
0.00
0.00
0.00
0.00
0.00
1814.84
100
TS
7333.77
40743.16
40743.16
18406.84
510.74
6915.84
500.00
26333.42
65
14409.74
35
8166.78
45371.00
45371.00
18406.84
729.39
8157.74
500.00
27793.97
61
17577.03
39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9-5/8" MUD ROTOR, 6 LOBESSR#712259-DU* LENGTH SHORTENING/ NEW THREAD CUTTING (AS PER HALLIBURTO **
94.62
SO-92673
67896
AW-92673
DO-124997
TS01
30-Sep-2012
08-Aug-2012
30-Sep-2012
O-ROTORS CC
RAV
CR
OILFIELD
1-PRE-INSPEC
4-3/4" MUD ROTORSR#1391866*CARBIDE STRIPPING/RECARBIDING/DENSIFYING.REPORT ENCLOSED
PT
0.00
0.00
0.00
0.00
0.00
0.00
250.00
250.00
-250.00
TS
3955.32
21974.00
21974.00
6158.78
175.49
2253.12
0.00
8587.39
39
13386.61
61
23.47
3955.32
21974.00
21974.00
6158.78
175.49
2253.12
250.00
8837.39
40
13136.61
60
SO-93011
67907
AW-93011
DO-125045
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
04-Sep-2012
30-Sep-2012
FREIGHT
PRA
PT
0.00
10257.65
10257.65
0.00
0.00
0.00
5487.00
5487.00
53
4770.65
47
1-PRE-INSPEC
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CUSTOMS CLEARING CHARGES FOR 8 ROTORSARRIVED FROM HAMBURG, GERMANY BY SEA FREIGHT.HEAT TREATMEN **
0.00
0.00
INV#33/12
10257.65
10257.65
0.00
0.00
0.00
5487.00
5487.00
53
4770.65
47
SO-92964
67912
AW-92964
DO-124850
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
02-Sep-2012
24-Sep-2012
O-ROTORS
PT
0.00
3500.00
3500.00
310.73
198.32
2012.80
0.00
2521.85
72
978.15
28
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3500.00
3500.00
310.73
198.32
2012.80
0.00
2521.85
72
978.15
28
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
40
Profit
%
Value
Job Description
SO-92771
67914
AW-92771
DO-125024
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
CR
OILFIELD
1-PRE-INSPEC
67914
AW-92772
DO-125025
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
67914
AW-92773
DO-125030
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
67914
AW-92774
DO-125028
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
67914
AW-92777
DO-125029
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
67914
AW-92779
DO-125026
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
67914
AW-92780
DO-125027
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52297.50
14517.47
400.47
7585.92
0.00
22503.86
43
29793.64
57
79.02
9413.55
52297.50
52297.50
14517.47
400.47
7585.92
0.00
22503.86
43
29793.64
57
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
361.74
2009.69
2009.69
0.00
0.00
0.00
0.00
0.00
2009.69
100
TS
8681.87
48232.61
48232.61
18406.84
977.66
19779.84
0.00
39164.34
81
9068.27
19
206.04
9043.61
50242.30
50242.30
18406.84
977.66
19779.84
0.00
39164.34
78
11077.96
22
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
361.74
2009.69
2009.69
0.00
0.00
0.00
0.00
0.00
2009.69
100
TS
8681.87
48232.61
48232.61
15965.93
545.72
11012.16
0.00
27523.81
57
20708.80
43
114.71
9043.61
50242.30
50242.30
15965.93
545.72
11012.16
0.00
27523.81
55
22718.49
45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
229.49
1274.96
1274.96
0.00
0.00
0.00
0.00
0.00
1274.96
100
TS
3595.38
19974.34
19974.34
6228.29
162.17
1638.72
0.00
8029.18
40
11945.16
60
17.07
3824.87
21249.30
21249.30
6228.29
162.17
1638.72
0.00
8029.18
38
13220.12
62
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
4921.47
27341.50
27341.50
8576.19
158.43
3255.36
0.00
11989.98
44
15351.52
56
33.91
4921.47
27341.50
27341.50
8576.19
158.43
3255.36
0.00
11989.98
44
15351.52
56
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
242.57
1347.62
1347.62
0.00
0.00
0.00
0.00
0.00
1347.62
100
TS
5821.74
32342.98
32342.98
12239.06
492.39
7331.52
0.00
20062.97
62
12280.01
38
76.37
6064.31
33690.60
33690.60
12239.06
492.39
7331.52
0.00
20062.97
60
13627.63
40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CR
1-PRE-INSPEC
0.00
52297.50
CR
1-PRE-INSPEC
0.00
0.00
CR
1-PRE-INSPEC
0.00
9413.55
CR
1-PRE-INSPEC
0.00
TS
CR
1-PRE-INSPEC
0.00
PT
CR
1-PRE-INSPEC
0.00
PT
240.19
1334.41
1334.41
0.00
0.00
0.00
0.00
0.00
1334.41
100
TS
5764.66
32025.89
32025.89
8416.19
205.50
3884.16
0.00
12505.85
39
19520.04
61
40.46
6004.85
33360.30
33360.30
8416.19
205.50
3884.16
0.00
12505.85
37
20854.45
63
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
41
Profit
%
Value
Job Description
SO-92781
67914
AW-92781
DO-125035
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
CR
OILFIELD
1-PRE-INSPEC
67914
AW-92782
DO-125031
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS CC
INV#OPP-DP-2012-08-2111
RAV
OILFIELD
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
10364.81
57582.30
57582.30
18406.84
790.21
14729.28
0.00
33926.33
59
23655.97
41
153.43
10364.81
57582.30
57582.30
18406.84
790.21
14729.28
0.00
33926.33
59
23655.97
41
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
CR
1-PRE-INSPEC
0.00
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
10364.81
57582.30
57582.30
12665.28
992.71
15730.56
0.00
29388.55
51
28193.75
49
163.86
10364.81
57582.30
57582.30
12665.28
992.71
15730.56
0.00
29388.55
51
28193.75
49
CR
0.00
4026.52
4026.52
42.23
107.38
713.35
0.00
862.96
21
3163.56
79
PT
0.00
12543.53
12543.53
707.52
642.71
5196.52
0.00
6546.75
52
5996.78
48
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7" MUD ROTOR 7 LOBES 700A7867GTSR#4441* USE THE WELD INSERT PROVIDED BY CLIENT.* CHROME STRIPPI **
85.78
0.00
16570.05
16570.05
749.75
750.09
5909.87
0.00
7409.71
45
9160.34
55
SO-91299
67919
AW-91299
DO-125038
CR
0.00
40117.00
40117.00
88.50
0.00
0.00
30882.39
30970.89
77
9146.11
23
TS01
30-Sep-2012
22-Apr-2012
30-Sep-2012
O-OILFIELD
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
SO-92789
67918
AW-92789
DO-125037
TS01
30-Sep-2012
16-Aug-2012
30-Sep-2012
O-ROTORS
INV#CR-20120717-5429
MUR
OILFIELD
1-PRE-INSPEC
AMO
OILFIELD
1-PRE-INSPEC
STATORSR#DSA6652316* RELINING / CONNECTION CUTTING.
0.00
0.00
40117.00
40117.00
88.50
0.00
0.00
30882.39
30970.89
77
9146.11
23
SO-91300
67919
AW-91300
DO-125039
CR
0.00
40117.00
40117.00
0.00
0.00
0.00
30632.39
30632.39
76
9484.61
24
TS01
30-Sep-2012
22-Apr-2012
30-Sep-2012
O-OILFIELD
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
1-PRE-INSPEC
STATORSR#DS96652315* RELINING / CONNECTION CUTTING.
0.00
0.00
40117.00
40117.00
0.00
0.00
0.00
30632.39
30632.39
76
9484.61
24
SO-91301
67919
AW-91301
DO-125040
CR
0.00
40117.00
40117.00
0.00
0.00
0.00
30632.39
30632.39
76
9484.61
24
TS01
30-Sep-2012
22-Apr-2012
30-Sep-2012
O-OILFIELD
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMO
OILFIELD
1-PRE-INSPEC
STATORSR#DS96652313* RELINING / CONNECTION CUTTING.
0.00
0.00
40117.00
40117.00
0.00
0.00
0.00
30632.39
30632.39
76
9484.61
24
SO-92712
67923
AW-92712
DO-125042
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
12-Aug-2012
30-Sep-2012
O-ROTORS CC
PT
605.44
3363.56
3363.56
0.00
0.00
0.00
0.00
0.00
3363.56
100
TS
4051.79
22509.95
22509.95
12679.59
662.36
10065.60
0.00
23407.55
104
-897.61
-4
115.21
4657.23
25873.50
25873.50
12679.59
662.36
10065.60
0.00
23407.55
90
2465.95
10
INV#5026
6-3/4" MUD ROTORSR#R-670940-9*CHROME STRIPPING/CARBIDING/DENSIFYING.
RAV
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
42
Profit
%
Value
Job Description
SO-92713
67923
AW-92713
DO-125043
CR
TS01
30-Sep-2012
12-Aug-2012
30-Sep-2012
O-ROTORS CC
PT
704.79
3915.49
3915.49
0.00
TS
5702.37
31679.84
31679.84
12727.56
127.78
6407.16
35595.33
35595.33
12727.56
0.00
0.00
0.00
0.00
RAV
INV#5026
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
688.31
10631.12
0.00
688.31
10631.12
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3915.49
100
24046.99
76
7632.85
24
24046.99
68
11548.34
32
0.00
0.00
SO-92714
67923
AW-92714
DO-125032
CR
TS01
30-Sep-2012
12-Aug-2012
30-Sep-2012
O-ROTORS CC
PT
211.60
1175.57
1175.57
0.00
0.00
0.00
0.00
0.00
1175.57
100
TS
4597.56
25542.03
25542.03
5117.18
622.32
9193.92
0.00
14933.42
58
10608.61
42
95.77
RAV
INV#5026
OILFIELD
1-PRE-INSPEC
4809.17
26717.60
26717.60
5117.18
622.32
9193.92
0.00
14933.42
56
11784.18
44
SO-89634
67924
AW-89634
DO-125049
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS01
30-Sep-2012
08-Dec-2011
30-Sep-2012
O-DRILL COLLARS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
13946.00
13946.00
1121.00
158.95
1926.72
0.00
3206.67
23
10739.33
77
DRILL COLLAR (2140 MM OAL)SR#TE-CL6180* PRE MACHINING OF ID / ARC SPRAYING WITH INCONEL 625 / F **
20.07
0.00
13946.00
13946.00
1121.00
158.95
1926.72
0.00
3206.67
23
10739.33
77
SO-89636
67925
AW-89636
DO-125050
CR
0.00
9475.94
9475.94
0.00
5.63
67.65
0.00
73.28
9402.66
99
TS01
30-Sep-2012
08-Dec-2011
30-Sep-2012
O-DRILL COLLARS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
29.05
264.55
0.00
293.60
-293.60
9109.06
96
58
793637.27
42
INV#CI/1251/2011
INV#CI/1251/2011
RAV
OILFIELD
1-PRE-INSPEC
AMO
OILFIELD
1-PRE-INSPEC
COLLAR MDCIX-BA6.75 M10 (7.6 mtr long)SR#E4505* WELD BUILD UP ON THE GROUND OFF AREA WITH INCON **
6.04
0.00
CR
92.63
506.34
PT
1390.42
8292.07
245771.20
245771.20
26885.87
TS
3544.63
260674.70
1491782.76
1491782.76
456275.48
5027.68
$269,473.11
1874220.42
1874220.42
483382.33
30937.58
Group Total
9475.94
136666.46
9475.94
0.00
34.68
136666.46
220.98
331.66
0.00
366.88
2022.90
332.20
92147.17
94722.71
9966.29
89530.62
12642.00
139024.78
20639.63
352480.55
17440.00
846835.66
444034.07
122229.17
1080583.15
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
43
Profit
%
Value
Job Description
VR01
SO-93023
67753
AW-93023
DO-124694
CR
0.00
1200.00
1200.00
0.00
0.00
0.00
500.00
500.00
42
700.00
58
VR01
05-Sep-2012
04-Sep-2012
05-Sep-2012
I-PLATES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1200.00
1200.00
0.00
0.00
0.00
500.00
500.00
42
700.00
58
DSE70069/A23
AMO
INDUSTRY
1-PRE-INSPEC
67754
AW-92844
DO-124692
CR
0.00
18900.00
18900.00
1388.60
697.81
2946.35
650.00
5682.76
30
13217.24
70
VR01
05-Sep-2012
25-Aug-2012
04-Sep-2012
I-INDUSTRIAL
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSE70069
AMO
INDUSTRY
1-PRE-INSPEC
0.00
0.00
CASING FOR WELDING & MACHININGPIN - 2 NOS & DISCHARGE FLANGE - 1 NOREPORT ENCLOSEDWELDING ROD R **
128.16
0.00
18900.00
18900.00
1388.60
697.81
2946.35
650.00
5682.76
30
13217.24
70
SO-92954
67772
AW-92954
DO-124724
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
11-Sep-2012
01-Sep-2012
10-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
3100.00
3100.00
518.84
94.17
1204.80
0.00
1817.81
59
1282.19
41
12.55
0.00
3100.00
3100.00
518.84
94.17
1204.80
0.00
1817.81
59
1282.19
41
D/O#MW-120613
RAV
INDUSTRY
1-PRE-INSPEC
TS
SO-93056
67776
AW-93056
DO-124734
CR
0.00
375.00
375.00
24.44
117.18
716.10
0.00
857.72
229
-482.72
-129
VR01
11-Sep-2012
09-Sep-2012
11-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
13.02
0.00
375.00
375.00
24.44
117.18
716.10
0.00
857.72
229
-482.72
-129
DSE70069
AMO
INDUSTRY
1-PRE-INSPEC
67776
AW-93056.1
DO-124734
CR
0.00
750.00
750.00
66.14
19.62
119.90
0.00
205.66
27
544.34
73
VR01
11-Sep-2012
09-Sep-2012
11-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.18
0.00
750.00
750.00
66.14
19.62
119.90
0.00
205.66
27
544.34
73
DSE70069
AMO
INDUSTRY
1-PRE-INSPEC
67776
AW-93068
DO-124735
CR
0.00
375.00
375.00
5.00
54.60
600.60
0.00
660.20
176
-285.20
-76
VR01
11-Sep-2012
10-Sep-2012
11-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10.92
0.00
375.00
375.00
5.00
54.60
600.60
0.00
660.20
176
-285.20
-76
DSE70069/A
AMO
INDUSTRY
1-PRE-INSPEC
67783
AW-92546
DO-124716
CR
0.00
13600.00
13600.00
64.50
136.47
1471.80
6500.00
8172.77
60
5427.23
40
VR01
12-Sep-2012
25-Jul-2012
09-Sep-2012
I-IMPELLER
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.76
0.00
13600.00
13600.00
64.50
136.47
1471.80
6500.00
8172.77
60
5427.23
40
PO#DSE7011702
AMO
INDUSTRY
1-PRE-INSPEC
IMPELLER CAP FOR CASTING & MACHININGO.D. 396 MM X 234 MM LONGREPORT ENCLOSED
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
44
Profit
%
Value
Job Description
SO-92734
67786
AW-92734
DO-124745
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
11-Sep-2012
14-Aug-2012
12-Sep-2012
O-ROTORS
PT
0.00
5752.00
5752.00
669.52
311.20
3639.32
750.00
5370.04
93
381.96
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
49.18
0.00
5752.00
5752.00
669.52
311.20
3639.32
750.00
5370.04
93
381.96
SO-93120
67818
AW-93120
DO-124804
CR
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
500.00
100
VR01
19-Sep-2012
18-Sep-2012
19-Sep-2012
I-PUMPS
DSO2002608
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1-PRE-INSPEC
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
INDUSTRY
0.00
0.00
500.00
500.00
0.00
0.00
0.00
0.00
0.00
500.00
100
SO-92934
67819
AW-92934
DO-124805
CR
0.00
18900.00
18900.00
348.38
1123.49
6738.60
0.00
8210.47
43
10689.53
57
VR01
20-Sep-2012
29-Aug-2012
19-Sep-2012
I-PLATES
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSP30007 (67)
AMO
INDUSTRY
1-PRE-INSPEC
122.52
0.00
18900.00
18900.00
348.38
1123.49
6738.60
0.00
8210.47
43
10689.53
57
SO-93107
67839
AW-93107
DO-124843
CR
0.00
8500.00
8500.00
195.00
537.60
1785.85
500.00
3018.45
36
5481.55
64
VR01
25-Sep-2012
16-Sep-2012
24-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32.47
0.00
8500.00
8500.00
195.00
537.60
1785.85
500.00
3018.45
36
5481.55
64
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
7701.00
7701.00
2503.67
637.39
6196.02
0.00
9337.08
121
-1636.08
-21
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
83.73
0.00
7701.00
7701.00
2503.67
637.39
6196.02
0.00
9337.08
121
-1636.08
-21
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PT
0.00
7701.00
7701.00
2467.25
331.07
3864.28
0.00
6662.60
87
1038.40
13
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DSE70099/C
AMO
INDUSTRY
1-PRE-INSPEC
67845
AW-93112
DO-124854
VR01
26-Sep-2012
16-Sep-2012
25-Sep-2012
O-ROTORS
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" MUD ROTOR, 4 LOBES,SR#7106WO* CHROME STRIPPING / RECHROMING.REPORT ENCLOSED
SO-93113
67845
AW-93113
DO-124855
VR01
26-Sep-2012
16-Sep-2012
25-Sep-2012
O-ROTORS
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" MUD ROTOR, 4 LOBES,SR#7358WO* CHROME STRIPPING / RECHROMING.REPORT ENCLOSED
52.22
0.00
7701.00
7701.00
2467.25
331.07
3864.28
0.00
6662.60
87
1038.40
13
SO-92570
67847
AW-92570
DO-124818
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
22-Sep-2012
O-HOUSINGSREP
PT
0.00
2900.00
2900.00
0.00
249.24
1945.46
0.00
2194.70
76
705.30
24
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
26.29
0.00
2900.00
2900.00
0.00
249.24
1945.46
0.00
2194.70
76
705.30
24
D/O#5457
6-1/4" ACCELATOR JAR MIDDLE BODY*RECHROMING OF ID.REPORT ENCLOSED
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
45
Profit
%
Value
Job Description
SO-92572
67847
AW-92572
DO-124830
CR
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
23-Sep-2012
O-MANDRELREPAIR
PT
0.00
2200.00
TS
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
2200.00
0.00
243.53
2000.96
0.00
2244.49
102
-44.49
-2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
27.04
0.00
2200.00
2200.00
0.00
243.53
2000.96
0.00
2244.49
102
-44.49
-2
SO-92573
67847
AW-92573
DO-124832
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
23-Sep-2012
O-MANDRELREPAIR
PT
0.00
2250.00
2250.00
109.50
333.31
2587.04
0.00
3029.85
135
-779.85
-35
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
34.96
0.00
2250.00
2250.00
109.50
333.31
2587.04
0.00
3029.85
135
-779.85
-35
SO-92574
67847
AW-92574
DO-124833
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
23-Sep-2012
O-MANDRELREPAIR
PT
0.00
2250.00
2250.00
126.00
379.63
2927.44
0.00
3433.07
153
-1183.07
-53
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
39.56
0.00
2250.00
2250.00
126.00
379.63
2927.44
0.00
3433.07
153
-1183.07
-53
SO-92577
67847
AW-92577
DO-124819
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
22-Sep-2012
O-MANDRELREPAIR
PT
0.00
5050.00
5050.00
0.00
291.91
2023.16
0.00
2315.07
46
2734.93
54
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
27.34
0.00
5050.00
5050.00
0.00
291.91
2023.16
0.00
2315.07
46
2734.93
54
SO-92578
67847
AW-92578
DO-124831
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
23-Sep-2012
O-MANDRELREPAIR
PT
0.00
5050.00
5050.00
97.00
354.89
3401.78
0.00
3853.67
76
1196.33
24
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
45.97
0.00
5050.00
5050.00
97.00
354.89
3401.78
0.00
3853.67
76
1196.33
24
SO-92581
67847
AW-92581
DO-124852
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
25-Sep-2012
O-HOUSINGSREP
PT
0.00
1550.00
1550.00
32.00
201.03
1388.24
0.00
1621.27
105
-71.27
-5
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
18.76
0.00
1550.00
1550.00
32.00
201.03
1388.24
0.00
1621.27
105
-71.27
-5
SO-92735
67849
AW-92735
DO-124890
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
3900.00
3900.00
32.00
69.28
320.42
0.00
421.70
11
3478.30
89
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4.33
0.00
3900.00
3900.00
32.00
69.28
320.42
0.00
421.70
11
3478.30
89
ADH
8" FLOATER BODYHN#AP-407745-12*RECHROMING.REPORT ENCLOSED
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
46
Profit
%
Value
Job Description
SO-92736
67849
AW-92736
DO-124834
CR
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
23-Sep-2012
O-HOUSINGSREP
PT
0.00
3350.00
TS
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
3350.00
0.00
348.98
2924.48
0.00
3273.46
98
76.54
0.00
0.00
0.00
0.00
0.00
0.00
0.00
39.52
0.00
3350.00
3350.00
0.00
348.98
2924.48
0.00
3273.46
98
76.54
SO-92737
67849
AW-92737
DO-124835
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
23-Sep-2012
O-HOUSINGSREP
PT
0.00
3000.00
3000.00
0.00
288.86
1841.86
0.00
2130.72
71
869.28
29
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
24.89
0.00
3000.00
3000.00
0.00
288.86
1841.86
0.00
2130.72
71
869.28
29
SO-92750
67849
AW-92750
DO-124965
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
4550.00
4550.00
56.89
640.71
4516.96
0.00
5214.56
115
-664.56
-15
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" KNOCKER HOUSINGHN#79BJ9*RECHROMING OF ID.*MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 **
61.04
0.00
4550.00
4550.00
56.89
640.71
4516.96
0.00
5214.56
115
-664.56
-15
SO-92751
67849
AW-92751
DO-124865
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
25-Sep-2012
O-HOUSINGSREP
PT
0.00
2550.00
2550.00
0.00
330.36
1855.18
0.00
2185.54
86
364.46
14
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
25.07
0.00
2550.00
2550.00
0.00
330.36
1855.18
0.00
2185.54
86
364.46
14
SO-92738
67853
AW-92738
DO-124961
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" SPLINED MANDRELHN#93BS1* MACHINE FACES AND RE-CHASE TREAD BOX CONNECTION.
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92740
67853
AW-92740
DO-124962
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" SPLINED MANDRELHN#CW-439785-3* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION. AS PER DRAW **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92741
67853
AW-92741
DO-124963
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
ADH
ADH
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" SPLINED MANDRELHN#136-1* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION.
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
47
Profit
%
Value
Job Description
SO-92742
67853
AW-92742
DO-124871
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
TS
0.00
0.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" FLEX SUBHN#AW-326129-114" MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API Reg Pi **
0.00
0.00
SO-92743
67853
AW-92743
DO-124867
CR
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
TS
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" FLEX SUBHN#AW-408997-01"MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API Reg. **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92744
67853
AW-92744
DO-124870
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
8" FLEX SUBHN#AW-325277-16*MACHINE FACES AND RE-CHASE PIN CONNECTION 6/58 API Reg. pin
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92745
67853
AW-92745
DO-124869
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" BOTTOM SUBHN#371244-131* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" REG. PI **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92746
67853
AW-92746
DO-124872
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
8" BOTTOM SUBHN#AECW-877221-2" MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION.
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92747
67853
AW-92747
DO-124878
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
800.00
800.00
107
-50.00
-7
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" BOTTOM SUBHN#439379-3* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG. **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
800.00
800.00
107
-50.00
-7
SO-92748
67853
AW-92748
DO-124868
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
ADH
ADH
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
4-3/4" BOTTOM SUBHN#325370-010* MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG **
0.00
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
48
Profit
%
Value
Job Description
SO-92752
67853
AW-92752
DO-124966
CR
0.00
0.00
0.00
VR01
30-Sep-2012
14-Aug-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
TS
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
8" HYDRAULIC HOUSINGHN#17W9* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION.
0.00
0.00
0.00
0.00
0.00
0.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92749
67853
AW-92749
DO-124964
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
15-Aug-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" BOTTOM SUBHN#553493-2*MACHINE FACES AND RE-CHASE THREAD PIN CONNECTION 6 5/8" API REG. PIN. **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92988
67854
AW-92988
DO-124877
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
27-Sep-2012
03-Sep-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" BOTTOM SUBHEAT#477820-5*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS PER **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92989
67854
AW-92989
DO-124874
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
27-Sep-2012
03-Sep-2012
26-Sep-2012
O-MANDRELREPAIR
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" SPLINE MANDRELHEAT#CW511606-1*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92993
67854
AW-92993
DO-124876
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
27-Sep-2012
03-Sep-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4-3/4" FLEX SUBHEAT#AW-319221-005*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92996
67854
AW-92996
DO-124875
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
27-Sep-2012
03-Sep-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" FLEX SUBHEAT#AP-404325-6*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX A **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92997
67854
AW-92997
DO-124873
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
27-Sep-2012
03-Sep-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
ADH
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
ADH
MUR
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
6-1/2" FLEX SUBHEAT#404325-10*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS **
0.00
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
49
Profit
%
Value
Job Description
SO-92994
67887
AW-92994
DO-124970
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
TS
0.00
0.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" BOTTOM SUBHEAT#AW-401652-4**MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BO **
0.00
0.00
SO-92995
67887
AW-92995
DO-124971
CR
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
TS
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" BOTTOM SUBHEAT#363244-1-1**MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92998
67887
AW-92998
DO-124972
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" FLEX SUBHEAT#AW-463949-8*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX A **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-92999
67887
AW-92999
DO-124973
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" FLEX SUBHEAT#AW-325277-17*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS P **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-93001
67887
AW-93001
DO-124974
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" SPLINE MANDRELHEAT#CP-377676-2-8*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. B **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-93002
67887
AW-93002
DO-124975
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6-1/2" BOTTOM SUBHEAT#N/A : SN#PSDJ-0650-0031*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-93003
67887
AW-93003
DO-124976
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
ADH
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
ADH
MUR
MUR
OILFIELD
1-PRE-INSPEC
MUR
OILFIELD
1-PRE-INSPEC
8" BOTTOM SUBHEAT#AW-324343*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS PE **
0.00
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
50
Profit
%
Value
Job Description
SO-93005
67887
AW-93005
DO-124978
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
TS
0.00
0.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" BOTTOM SUBHEAT#BW-365077-3*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS **
0.00
0.00
SO-93007
67887
AW-93007
DO-124979
CR
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
TS
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4-3/4" TOP SUBHEAT#ATS4292*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS PER **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-93008
67887
AW-93008
DO-124980
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" BOTTOM SUBHEAT#CW-745190-1* MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API Reg. BOX AS **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-93009
67887
AW-93009
DO-124981
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
8" FLOATER SUBHEAT#AW-316375-3*MACHINE FACES AND RE-CHASE THREAD BOX CONNECTION API REG. BOX AS **
0.00
0.00
750.00
750.00
0.00
0.00
0.00
400.00
400.00
53
350.00
47
SO-91906
67890
AW-91906
DO-124774
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
09-Jun-2012
15-Sep-2012
O-OILFIELD
PT
0.00
0.00
0.00
0.00
2.60
250.12
0.00
252.72
-252.72
TS
0.00
7500.00
7500.00
1937.22
34.96
619.20
0.00
2591.38
35
4908.62
65
BALANCE PISTON - HVOC COATING & GRINDING.ID HVOF COATING WITH INCONEL 625 POWDER.APPROX. SIZE : **
9.83
0.00
7500.00
7500.00
1937.22
37.56
869.32
0.00
2844.10
38
4655.90
62
SO-92987
67911
AW-92987
DO-124993
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
3350.00
3350.00
129.00
248.65
1680.54
0.00
2058.19
61
1291.81
39
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
MENA-12-0030
RAV
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
22.71
0.00
3350.00
3350.00
129.00
248.65
1680.54
0.00
2058.19
61
1291.81
39
SO-92990
67911
AW-92990
DO-125022
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
30-Sep-2012
O-HOUSINGSREP
PT
0.00
2500.00
2500.00
0.00
520.33
3016.24
0.00
3536.57
141
-1036.57
-41
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40.76
0.00
2500.00
2500.00
0.00
520.33
3016.24
0.00
3536.57
141
-1036.57
-41
ADH
6-1/2" PRESSURE BODYHEAT#AP-436544-1-15*RECHROMING OF ID.
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
51
Profit
%
Value
Job Description
SO-92991
67911
AW-92991
DO-125012
CR
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
30-Sep-2012
O-MANDRELREPAIR
PT
0.00
4200.00
TS
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
0.00
0.00
0.00
0.00
0.00
0.00
4200.00
7.50
367.16
3593.68
0.00
3968.34
94
231.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
42.54
0.00
4200.00
4200.00
7.50
367.16
3593.68
0.00
3968.34
94
231.66
SO-92992
67911
AW-92992
DO-124969
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
4200.00
4200.00
7.50
254.26
2121.58
0.00
2383.34
57
1816.66
43
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
28.67
0.00
4200.00
4200.00
7.50
254.26
2121.58
0.00
2383.34
57
1816.66
43
SO-93000
67911
AW-93000
DO-124889
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
26-Sep-2012
O-HOUSINGSREP
PT
0.00
3900.00
3900.00
153.89
257.15
1772.30
0.00
2183.34
56
1716.66
44
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
23.95
0.00
3900.00
3900.00
153.89
257.15
1772.30
0.00
2183.34
56
1716.66
44
SO-93004
67911
AW-93004
DO-124977
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-MANDRELREPAIR
PT
0.00
3800.00
3800.00
0.00
202.55
1820.84
400.00
2423.39
64
1376.61
36
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3800.00
3800.00
0.00
202.55
1820.84
400.00
2423.39
64
1376.61
36
SO-93006
67911
AW-93006
DO-124994
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
03-Sep-2012
29-Sep-2012
O-HOUSINGSREP
PT
0.00
3900.00
3900.00
193.89
183.36
1397.86
0.00
1775.11
46
2124.89
54
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ADH
MUR
OILFIELD
1-PRE-INSPEC
ADH
MUR
OILFIELD
1-PRE-INSPEC
18.89
0.00
3900.00
3900.00
193.89
183.36
1397.86
0.00
1775.11
46
2124.89
54
SO-92569
67915
AW-92569
DO-125064
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
30-Sep-2012
O-HOUSINGSREP
PT
0.00
1700.00
1700.00
56.89
409.91
2578.16
0.00
3044.96
179
-1344.96
-79
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
D/O#5457
MUR
OILFIELD
1-PRE-INSPEC
34.84
0.00
1700.00
1700.00
56.89
409.91
2578.16
0.00
3044.96
179
-1344.96
-79
SO-92576
67915
AW-92576
DO-125015
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
30-Sep-2012
O-HOUSINGSREP
PT
0.00
2800.00
2800.00
56.89
587.16
4353.42
0.00
4997.47
178
-2197.47
-78
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
58.83
0.00
2800.00
2800.00
56.89
587.16
4353.42
0.00
4997.47
178
-2197.47
-78
D/O#5457
6-1/4" DRILLING DOWN JAR TOP SUB BODY*RECHROMING OF ID.
MUR
OILFIELD
1-PRE-INSPEC
Report From :
03/11/2010 4:55PM
CustOrder
Invoice No
Engg
InvoiceDate JobDate
Job No
Delivery No
Customer Name
DeliveryDate
Product Code
Cust Reference
Dept
Job Owner
Industry
To 30-Sep-2012
01-Sep-2012
Royalty
Value
Sales
Value
Invoice
Value
Page No.
Material
Value
Labour
Value
Burden
Value
Service
Value
Cost
Value
Status
52
Profit
%
Value
Job Description
SO-92579
67915
AW-92579
DO-125016
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
30-Sep-2012
O-HOUSINGSREP
PT
0.00
6050.00
6050.00
32.00
801.69
4886.22
0.00
5719.91
95
330.09
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
D/O#5457
OILFIELD
1-PRE-INSPEC
66.03
0.00
6050.00
6050.00
32.00
801.69
4886.22
0.00
5719.91
95
330.09
SO-92580
67915
AW-92580
DO-125034
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
30-Sep-2012
O-HOUSINGSREP
PT
0.00
6050.00
6050.00
32.00
486.46
3696.30
0.00
4214.76
70
1835.24
30
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
D/O#5457
OILFIELD
1-PRE-INSPEC
49.95
0.00
6050.00
6050.00
32.00
486.46
3696.30
0.00
4214.76
70
1835.24
30
SO-92582
67915
AW-92582
DO-124887
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
26-Sep-2012
O-MANDRELREPAIR
PT
0.00
6450.00
6450.00
114.50
729.02
5093.42
0.00
5936.94
92
513.06
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
D/O#5457
OILFIELD
1-PRE-INSPEC
68.83
0.00
6450.00
6450.00
114.50
729.02
5093.42
0.00
5936.94
92
513.06
SO-92584
67915
AW-92584
DO-124888
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
26-Sep-2012
O-MANDRELREPAIR
PT
0.00
6450.00
6450.00
15.50
104.58
1284.20
0.00
1404.28
22
5045.72
78
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
D/O#5457
OILFIELD
1-PRE-INSPEC
14.94
0.00
6450.00
6450.00
15.50
104.58
1284.20
0.00
1404.28
22
5045.72
78
SO-92585
67915
AW-92585
DO-124853
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
28-Jul-2012
25-Sep-2012
O-MANDRELREPAIR
PT
0.00
3300.00
3300.00
15.50
262.71
2475.30
0.00
2753.51
83
546.49
17
TS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
MUR
D/O#5457
OILFIELD
1-PRE-INSPEC
33.45
0.00
3300.00
3300.00
15.50
262.71
2475.30
0.00
2753.51
83
546.49
17
SO-93133
67926
AW-93133
DO-125051
CR
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
VR01
30-Sep-2012
18-Sep-2012
30-Sep-2012
I-PUMPS
PT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TS
0.00
6450.00
6450.00
404.21
277.34
3848.64
0.00
4530.19
70
1919.81
30
70
1919.81
30
67
71765.94
33
59
1498942.51
41
RAV
INDUSTRY
1-PRE-INSPEC
PUMP SHAFT - CERAMIC COATING & GRINDING AT 10 LOCATIONS. APPROX. SIZE : 60 MM DIA X 2.7 MTR LR **
40.09
0.00
6450.00
404.21
277.34
0.00
4530.19
CR
336.03
0.00
63100.00
63100.00
2092.06
2686.77
14379.20
8150.00
27308.03
PT
1048.49
0.00
139404.00
139404.00
6908.89
10428.98
81452.78
12750.00
111540.65
TS
100.12
0.00
17050.00
17050.00
2860.27
406.47
5672.64
0.00
8939.38
1484.64
$0.00
219554.00
219554.00
11861.22
13522.22
101504.62
20900.00
147788.06
538403.55
Group Total
6450.00
3848.64
CR
5462.61
5262.66
925023.20
892498.40
95740.21
50796.19
281486.98
110380.17
PT
4306.49
13048.39
737677.01
667897.81
42855.19
42506.99
318642.95
25392.00
429397.13
TS
5387.18
265431.02
1959364.96
1959364.96
578247.45
34539.66
524344.87
18190.00
1155321.98
15156.28
283742.07
3622065.17
3519761.17
716842.85
127842.84
1124474.80
153962.17
2123122.66
Gross Total