Dfw Invoice
Resume:
Supplier Invoice Detail Report
Supplier: DHCARGDFW - D & H CARGO TRANSPORT, Billed LLC Company: MIUS Status: Open Invoice number: DHCARGDFW03062023 Invoice date: Mar 06 23 Due date: Mar 13 23 Invoice amount: 0.00 Excl. amount: 0.00 GST amount: 0.00 Scanned Invoice: False Submitted By: Posted Date:
Notes:
Currency Code: USD
Reference Cost Type Date Carrier Branch EXC. Accrual Invoice Difference 103********* DTC Mar 02 23 DHCARGDFW DFW 18.95 18.95 0.00 139192 VO DHCARGDFW DFW 69.97 69.97 0.00
DOM72020 Feb 27 23 DFW
DOM72041 Feb 27 23 DFW
DOM70996 Feb 27 23 DFW
139193 VO DHCARGDFW DFW 78.22 78.22 0.00
199******* Feb 28 23 DFW
199******* Feb 28 23 DFW
198******* Feb 28 23 DFW
199******* Feb 28 23 DFW
199******* Feb 28 23 DFW
142952 CON Feb 23 23 DHCARGDFW DFW 20.48 20.48 0.00 142964 REC Feb 23 23 DHCARGDFW DFW 39.96 39.96 0.00 143201 DEL Feb 24 23 DHCARGDFW DFW 54.02 54.02 0.00 143333 CON Feb 27 23 DHCARGDFW DFW 19.02 19.02 0.00 143334 CON Feb 27 23 DHCARGDFW DFW 19.02 19.02 0.00 182377224 CON Feb 28 23 DHCARGDFW DFW 127.53 127.53 0.00 199******* CON Feb 28 23 DHCARGDFW DFW 28.00 28.00 0.00 3325165 PUP Mar 01 23 DHCARGDFW DFW 60.84 60.84 0.00 403-***-**** DEL Feb 23 23 DHCARGDFW DFW 21.92 21.92 0.00 403-***-**** PUP Feb 23 23 DHCARGDFW DFW 51.45 51.45 0.00 403-***-**** CON Feb 23 23 DHCARGDFW DFW 29.97 29.97 0.00 403-***-**** PUP Feb 24 23 DHCARGDFW DFW 27.11 27.11 0.00 427546339 LOC Feb 24 23 DHCARGDFW DFW 22.40 22.40 0.00 43SOF93894 CON Mar 02 23 DHCARGDFW DFW 57.49 57.49 0.00 44425903 REC Feb 24 23 DHCARGDFW DFW 60.48 60.48 0.00 44425906 REC Feb 27 23 DHCARGDFW DFW 72.49 72.49 0.00 500-***-**** DEL Feb 24 23 DHCARGDFW DFW 123.50 123.50 0.00 500-***-**** CON Mar 01 23 DHCARGDFW DFW 21.83 21.83 0.00 500-***-**** CON Mar 02 23 DHCARGDFW DFW 23.86 23.86 0.00 691930 DEL Mar 01 23 DHCARGDFW DFW 45.40 45.40 0.00 691989 CON Feb 24 23 DHCARGDFW DFW 21.92 21.92 0.00 723925 CON Feb 23 23 DHCARGDFW DFW 70.83 70.83 0.00 BDL00636535 LOC Feb 27 23 DHCARGDFW DFW 23.21 23.21 0.00 DFW00636906 DEL Feb 23 23 DHCARGDFW DFW 31.53 31.53 0.00 DFW00637002 PUP Feb 27 23 DHCARGDFW DFW 135.64 135.64 0.00 DFW00637052 CON Feb 24 23 DHCARGDFW DFW 22.33 22.33 0.00 DFW00637498 CON Mar 01 23 DHCARGDFW DFW 41.87 41.87 0.00 DOM72041 CON Feb 27 23 DHCARGDFW DFW 76.00 76.00 0.00 MFTB010252 CON Feb 20 23 DHCARGDFW DFW 32.63 32.63 0.00 MFTM0479046 PUP Feb 23 23 DHCARGDFW DFW 64.17 64.17 0.00 MFTM0479184 REC Feb 20 23 DHCARGDFW DFW 19.17 19.17 0.00 MFTM0479286 CON Feb 23 23 DHCARGDFW DFW 54.02 54.02 0.00 MFTM0479895 CON Feb 23 23 DHCARGDFW DFW 63.59 63.59 0.00 Page 1 of 2
Supplier Invoice Detail Report
Supplier: DHCARGDFW - D & H CARGO TRANSPORT, Billed LLC Company: MIUS Status: Open Invoice number: DHCARGDFW03062023 Invoice date: Mar 06 23 Due date: Mar 13 23 Invoice amount: 0.00 Excl. amount: 0.00 GST amount: 0.00 Scanned Invoice: False Submitted By: Posted Date:
Notes:
Currency Code: USD
Reference Cost Type Date Carrier Branch EXC. Accrual Invoice Difference MFTM0480315 CON Feb 27 23 DHCARGDFW DFW 22.33 22.33 0.00 MFTM0480391 REC Feb 28 23 DHCARGDFW DFW 42.68 42.68 0.00 MFTM0480766 PUP Feb 28 23 DHCARGDFW DFW 18.95 18.95 0.00 MFTM0480953 CON Mar 01 23 DHCARGDFW DFW 18.95 18.95 0.00 ORD611750 CON Feb 24 23 DHCARGDFW DFW 21.92 21.92 0.00 ORD617250 CON Mar 01 23 DHCARGDFW DFW 21.83 21.83 0.00 ORD625060R DEL Feb 24 23 DHCARGDFW DFW 40.60 40.60 0.00 ORD627023 DEL Mar 02 23 DHCARGDFW DFW 150.93 150.93 0.00 ORD627060 PUP Feb 27 23 DHCARGDFW DFW 20.48 20.48 0.00 ORD627116 CON Mar 01 23 DHCARGDFW DFW 27.64 27.64 0.00 ORD627146 DEL Feb 27 23 DHCARGDFW DFW 70.97 70.97 0.00 ORD627162 DEL Mar 02 23 DHCARGDFW DFW 18.95 18.95 0.00 ORD627179 PUP Mar 01 23 DHCARGDFW DFW 27.22 27.22 0.00 ORD627199 CON Mar 01 23 DHCARGDFW DFW 36.95 36.95 0.00 ORD627236 DEL Feb 23 23 DHCARGDFW DFW 32.48 32.48 0.00 ORD628414 COL Feb 20 23 DHCARGDFW DFW 172.36 172.36 0.00 TB00134835 PUP Feb 24 23 DHCARGDFW DFW 27.46 27.46 0.00 TB00135019 CON Feb 27 23 DHCARGDFW DFW 20.40 20.40 0.00 TB00135145 PUP Feb 27 23 DHCARGDFW DFW 20.40 20.40 0.00 TB00135220 CON Feb 27 23 DHCARGDFW DFW 47.90 47.90 0.00 2612.22 2612.22 0.00
Approved by Name: Approved by Signature:
Page 2 of 2
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