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Tag
Invoice for Dash
Invoice #14020
Invoiced from
William D. Adams
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Transportation inspector
2299 Oak Street
Old Forge, New York
Invoice ID
Invoice #14020
Invoiced to
Annika M Ramos
Castro Convertibles at
Transportation inspector
2299 Oak Street
Old Forge, New York
Transportation inspector
2299 Oak Street
Old Forge, New York
Due date
June 10, 2021
Description
Hours
COst
Delivered Services
55 hours
$3,300.00
Communication
12 hours
$600.00
Total amount
$3,900.00
210 orders to be dispatched
Revenue
$201K
Orders
719
-10%
Deliveries
240
+19%
Orders
Order
Status
customer
Total
Date
#10423
Shipped
Johan D.
$140.99
05/05/21
#10422
Shipped
James A.
$220.99
05/05/21
#10421
Shipped
Rose G.
$109.00
05/05/21
#10420
Shipped
Michael D.
$2,120.00
05/05/21
#10419
Processing
Shane M.
$29.00
05/05/21
#10418
Processing
Gerald S.
$210.00
05/05/21
#10417
Processing
Edward B.
$325.00
05/05/21
#10416
Cancelled
Samuel A.
$210.00
05/05/21
#10415
Cancelled
Daniel V.
$299.99
05/05/21
All orders are updated every 30 seconds
Orders (Shipped)
All orders are updated every 30 seconds
Orders (Processing)
All orders are updated every 30 seconds
Orders (Cancelled)
Order
Status
customer
Total
Date
#10416
Cancelled
Samuel A.
$210.00
05/05/21
#10415
Cancelled
Daniel V.
$299.99
05/05/21
All orders are updated every 30 seconds
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