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Check Info | |||
Carrier Receiving : | Lin Do Trucking | Express code : | |
Check Amount : | $0.00 | Check Number : | |
Check Type | Bank Transfer | Check Date : | 04/06/2018 |
Check Detail | |||
Invoice # | Notes | Gross Amount | Net Amount |
Carrier ID: 1 Load # 261170895 | $ 3,437.07 | ||
$ 3,478.00 | |||
Carrier ID: 1 Load # 261455140 | $ 3,500.00 | ||
$ 2,914.00 | |||
Total | $ 6,392.00 |