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Editing order: 282049 (ID: 2550) Reset to New Order

Customer Info Open in Zoho: Sales Order Customer

Company
First/Last Name
Address
City/State/Zip
Phone 1 & 2
Email 1 & 2
Contact Name
Payment Requests

Order Information

Order Number	SH Task
Order Date
Recurring work order
Price
Sidemark
Boat Type
Order Type
Upload file	Choose file No file chosen

Project Coordination Notes

Order Status History

10/05/2026 @ 01:54 PM

Pending

imported from Zoho

Order History

10/05/2026

282049

Awning - Takedown Take Down (1) Rayblock Panel Store: There Needs Appointment: Yes Needs to be there: No Clean and Treat Estimate: No Repair Estimate: No Color: Gray

Initial email not sent

Due Date (Part 1):

Turnaround (Part 1):

Order Status (Part 1):

Job Description (Part 1)

Order Notes (Part 1)

Tasks								Tasks
Copy	Task Name	Due Date	Time	Hrs/PO	Assign To	Notes	Status	Copy	Task Name	Due Date	Time	Hrs/PO	Assign To	Notes	Status
	Material Arrival						Not Started		Pre-Shop Work						Not Started
	Cut						Not Started		Sew						Not Started
	Weld Fabric						Not Started		Seam						Not Started
	Cut Down						Not Started		Shopwork						Not Started
	SHA Frame						Not Started		Graphics						Not Started
	Welded Frame						Not Started		Vendor Frame						Not Started
	PC Drop Off						Not Started		PC Pick Up						Not Started
	Take Down								Install						Not Started
	TD Install Help						Not Started		Install Help						Not Started
	Proliner						Not Started		BNR						Not Started
	Table						Not Started		CAD						Not Started
	Shipping						Not Started		Install Follow-Up						Not Started
	SH Task						Not Started

Estimated Hours

Remaining Hours

Actual Hours

Date	Employee	Actual Hours

Status

Email History

Sent Date	Sent By	To	Subject	Message Body	Expand
No email history for this order.