Work order WO-26-0448
Awaiting metalGuide bushing DB-1022 rev A, 40 pieces, operations 10 to 30. Then to the buyer in Kanata, ON.
This file isn’t in the demo
The demo keeps a record of each document, not the file. The download was logged the same way.
- Purchase order
- $665.00
- SPO-26-0435, before tax
- Metal
- Due 10 Nov
- Checked on delivery
- On the floor
- 11 to 17 Nov 2026
- 0 of 3 operations signed off
- Pickup
- 18 Nov 2026
- Buyer, Kanata, ON
- Payout
- $751.45
- Waits on your invoice
The work, signed step by step
Sign-off opens once the metal is checked and accepted.
- Metal check40 blanks of 304Due 10 Nov
- 10Turn outside, drill and bore Ø20 F7Ø20 F7
- 20Part off, face, chamferISO 2768-m
- 30Inspect the bore with a plug gaugeEvery part
- InspectionSigns when the work’s marked done
- PickupBuyer, Kanata, ONPickup 18 Nov
Incoming metal check
The metal hasn’t arrived yet.
40 blanks are due 10 Nov 2026.
The check opens when the carrier delivers it.
Inspection and work done
Sample results and the report, then the parts are ready for pickup.
Pickup
Packed at your dock for the buyer in Kanata, ON.
Not booked
- To
- Buyer, Kanata, ON
- From
- Dartmouth, NS
- Pickup
- 18 Nov 2026
- Packages
- 2 packages
- Weight
- 28 kg
- Dimensions
- 50 × 40 × 30 cm
- Carrier
- The desk books it
- Waybill
- When it’s booked
- Needed by
- 20 Nov 2026
The desk books this leg once the work is marked done. The label to print shows here.