BOL bad/need rescan

DATE ISSUED DRIVER DISPATCH REASON

12/21/2020 0067585 Shenoda B. Mike/Darko No BOL was given/created by driver
1/27/2021 0068190 Martinez J. Toni G. Light scale ticket, no BOL
2/26/2021 0069265 Bonner B. Mike Missing 3 pages, never gived to the driver
1/13/2021 0068055 Alvarado J. Darko Wrong BOL, driver do not have other
3/4/2021 0068511 Ayala E. Darko No signature from the receiver

DATE ISSUED BOL number DRIVER DISPATCH REASON

COMPANYT DRIVERS N $ COMPANYT DRIVERS N $
ALVARADO JOSE 1785 ALVARADO JOSE 1785
BAILEY DARIUS 3685 BAILEY DARIUS 3685
BAPTISTA D. 5999 BAPTISTA D. 5999
BANKS 3702 BANKS 3702
BILBRO 8921 BILBRO 8921
DIXON 7215 DIXON 7215
DAVIS OSCAR 8808 DAVIS OSCAR 8808
HUSSEIN 8921 HUSSEIN 8921
JOHNSON 8815 JOHNSON 8815
JONES JONES
DOUCHETTE/ZIFOV 7277 DOUCHETTE/ZIFOV 7277
FELDER ODIS 3689 FELDER ODIS 3689
FLEMING LEANDER 4498 FLEMING LEANDER 4498
FOLEY 3701 FOLEY 3701
GOUDY SCOTT 8817 GOUDY SCOTT 8817
GRAY JAMES 8158 GRAY JAMES 8158
HALL A. 3341 HALL A. 3341
LEWIS 3430 LEWIS 3430
LEMAY 3701 LEMAY 3701
MACHADO A. 8924 MACHADO A. 8924
MCCAFERTY CHOYA 8207 MCCAFERTY CHOYA 8207
MCKINNEY/WOODGETT 3229 MCKINNEY/WOODGETT 3229
MORRIS 0264 MORRIS 0264
MCCORKLE 3707 MCCORKLE 3707
RINCON FREDY 0342 RINCON FREDY 0342
ROSARIO ANAILDA 3688 ROSARIO ANAILDA 3688
SOTOLONGO 6037 SOTOLONGO 6037
CHANDLER 6037 CHANDLER 6037
ZEKRI ZEKRI
THOMPSON ROY 3128 THOMPSON ROY 3128
TILLEY 7945 TILLEY 7945
Monday

CHECK FUEL
LONGEVITY BONUS
LOVES REIMBERSTMENT
RECOMENDATIONAL BONUS

Tuesday

STATEMENTS
FEDEX
PAYMENTS FOR REPAIRS/SO ON
FOR TAG DRIVERS PUT AMMOUNT IN
COMPANY PAYEE

Wensday

RECHECK THE SETTLEMENT

SEND THE PREVIEW
DATE ISSUED BOL number DRIVER DISPATCH REASON FEDEX FEDEX
INVOICE DATE AMOUNT DRIVER INVOICE DATE AMOUNT DRIVER
Invoice Reference Bill date Amount
0068902 CS0002060653 2/22/2021 850
0068903 CS0002060707 2/18/2021 850
0068991 CS0002065563 2/22/2021 850
0068992 CS0002065949 3/2/2021 850
0069081 CS0002068148 2/23/2021 1900
0069082 CS0002068153 3/2/2021 1900
0069093 CS0002068516 2/24/2021 900
0069215 CS0002072282 3/8/2021 850
0069313 CS0002077055 3/8/2021 850
0069339 CS0002078537 3/8/2021 850
0069467 CS0002081043 3/9/2021 850
Aged
51
55
51
43
50
43
49
37
37
37
36
4277 10/9/2021 TA DEMOTTE Gas Sale ($2,763.19)

4277 10/12/2021 PP*CALDWELLSMO Automotive Sale ($345.00)

4277 10/12/2021 LOVES TRAVEL S00004275 Gas Sale ($1,238.24)

4277 10/12/2021 SPEEDWAY 05343 RT 83 91ST Gas Sale ($77.33)

Please make a comment on this sheet what each are for, so we can recor
 ?

h are for, so we can record it according to GL account.

Inv N PLS N Amount Bill date
0075009 30365529 $2,500.00 9/21
0075104 30368678 $1,500.00 9/21
0075106 30360848 $1,000.00 9/21
0075146 30367434 $1,400.00 9/27
0075178 30370236 $2,200.00 9/27
0075319 30371382 $1,500.00 9/27
Comment
Jasmina Riste
Olga Mite
Ana Deni
Nikola Max
Citlali Vera
Zage Ivan
Atto