156866-000005.

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Courier Service Invoice Daily Breakdown

Mr. Dorin Curca

Invoice Date: 30/08/19
Invoice No: 156866000005
Period No: 06
Period: 03/08/19 to 30/08/19

DELIVERIES
Round 560987
Date Quantity Value
Sat 10th Aug 1 0.76

Round 561371
Date Quantity Value
Fri 2nd Aug -1 -0.79
Sat 3rd Aug 80 55.88
Mon 5th Aug 73 50.12
Tue 6th Aug 85 58.89
Wed 7th Aug 107 73.36
Thu 8th Aug 94 63.43
Fri 9th Aug 79 54.57
Sat 10th Aug 77 53.50
Mon 12th Aug 56 38.03
Tue 13th Aug 73 51.09
Wed 14th Aug 78 52.16
Thu 15th Aug 136 83.88
Fri 16th Aug 106 66.72
Sat 17th Aug 66 46.63
Mon 19th Aug 93 63.86
Tue 20th Aug 74 49.92
Wed 21st Aug 88 58.73
Thu 22nd Aug 98 66.80
Fri 23rd Aug 75 52.12
Sat 24th Aug 67 46.74
Tue 27th Aug 101 70.03
Wed 28th Aug 93 63.91

Round 565539
Date Quantity Value
Tue 30th Jul -1 -0.75
Sat 3rd Aug 71 49.46
Mon 5th Aug 90 61.15
Tue 6th Aug 82 58.24
Wed 7th Aug 81 54.75
Thu 8th Aug 87 58.06
Fri 9th Aug 81 55.64
Sat 10th Aug 63 42.78
Mon 12th Aug 82 54.97
Tue 13th Aug 72 48.82
Wed 14th Aug 80 53.32
Thu 15th Aug 129 80.82
Fri 16th Aug 80 51.36
Sat 17th Aug 60 41.92
Mon 19th Aug 71 47.08
Tue 20th Aug 76 49.77
Wed 21st Aug 104 72.68
Thu 22nd Aug 81 55.05
Fri 23rd Aug 77 53.61
Sat 24th Aug 65 42.21
Tue 27th Aug 117 79.10
Wed 28th Aug 80 53.65
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Courier: 156866 Mr. Dorin Curca Invoice 000005 Page 01 of 02

COLLECTIONS
Date Quantity Value
Mon 29th Jul 1 0.56
Tue 30th Jul 1 0.56
Sat 3rd Aug 4 2.44
Sun 4th Aug 1 0.61
Mon 5th Aug 11 6.71
Tue 6th Aug 15 9.15
Wed 7th Aug 6 3.66
Thu 8th Aug 3 1.83
Fri 9th Aug 6 3.66
Sat 10th Aug 8 4.88
Mon 12th Aug 12 7.32
Tue 13th Aug 15 9.15
Wed 14th Aug 11 6.71
Thu 15th Aug 2 1.22
Fri 16th Aug 3 1.83
Sat 17th Aug 2 1.22
Mon 19th Aug 8 4.88
Tue 20th Aug 13 7.93
Wed 21st Aug 5 3.05
Thu 22nd Aug 10 6.10
Fri 23rd Aug 4 2.44
Sat 24th Aug 2 1.22
Tue 27th Aug 7 4.27
Wed 28th Aug 6 3.66
Thu 29th Aug 3 1.83

job0104W8DWTKVUWAF4F6F8537.dat

Courier: 156866 Mr. Dorin Curca Invoice 000005 Page 02 of 02