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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 |