This report provides a summary of all invoices for a primary order and any supplemental orders under an Office and Industrial move.

 

Parameters

 

Parameter	Description
Invoice Date From	Enter an invoice date to begin selecting record on.
Invoice Date To	Enter an invoice date to end selecting record on.
Primary Order Number	Enter the order segment without partial, overflow, or set-off values.

 

Report Details

 

Report Grouping

 

The report is grouped by Order Number.

 

Header Information

 

The following information displays in the header for each invoice produced:

•      Billing Address,

•      Origin Address,

•      Destination Address,

•      Invoice Group,

•      Invoiced Date Range,

•      Service Period.

 

Detail Information

 

The report lists the following detailed items:

•      Shipper,

•      Salesperson,

•      Weight,

•      Miles,

•      Origin Address,

•      Destination Address,

•      Tariff,

•      Invoice Number,

•      Invoiced Date,

•      Service Period,

•      Invoiced Items (Number, Description, Quantity, Rate, Gross, Discount, Total).

 

Report Totals

 

The report provides the following total counts:

•      Invoice Total.