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Check Info | |||
Carrier Receiving : | AAA_Hien Hoang | Express code : | |
Check Amount : | $0.00 | Check Number : | 122118 |
Check Type | Bank Transfer | Check Date : | 12/21/2018 |
Check Detail | |||
Invoice # | Notes | Gross Amount | Net Amount |
Carrier ID: 1 Load # 282685551 | $ 5,000.00 | ||
$ 4,416.00 | |||
Carrier ID: 138 Load # V68-18AL | $ 3,100.00 | ||
$ 2,668.00 | |||
Total | $ 7,084.00 |