Check Info
Carrier Receiving :	OT Express	Express code :
Check Amount :	$0.00	Check Number :	112017OT
Check Type	Bank Transfer	Check Date :	11/20/2017

Check Detail
Invoice #	Notes	Gross Amount	Net Amount
	Carrier ID: 1 Load # 249080201	$ 6,700.00
			$ 4,795.00
	Carrier ID: 3 Load # 0110294	$ 2,800.00
			$ 2,538.00
		Total	$ 7,333.00