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Check Info | |||
Carrier Receiving : | AAA_Hien Hoang | Express code : | |
Check Amount : | $0.00 | Check Number : | 120117Hien |
Check Type | Bank Transfer | Check Date : | 12/01/2017 |
Check Detail | |||
Invoice # | Notes | Gross Amount | Net Amount |
Carrier ID: 16 Load # L3502 | $ 5,500.00 | ||
$ 5,060.00 | |||
Carrier ID: 138 Load # V-59-17AL | $ 2,600.00 | ||
$ 2,300.00 | |||
Total | $ 7,360.00 |