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Destination/ Material Summary Report li <br /> Criteria: 08/24/2022 12:00 AMto08/24/2022 11:5PM <br /> Business Unit Name: 506060-Central V; :I Services (USA) <br /> User: pstringl <br /> Date:Aug 25 2022, 7:16:27 AM <br /> Operation Type: Outbound <br /> Customer Name:All <br /> Ticket Type: All <br /> Customer Type:All <br /> PMT Category: All <br /> Destinatioi Material Loads Yards Tons Material Ri Tax Rev Surch. Rev Total <br /> CARTS FWT 1 0.00 20.41 0.00 0.00 0.00 0.00 <br /> Destination Total 1 0.00 20.41 0.00 0.00 0.00 0.00 <br /> CVC YGO 3 0.00 64.38 0.00 0.00 0.00 0.00 <br /> Destination Total 3 0.00 64.38 0.00 0.00 0.00 0.00 <br /> Keifer LF -!MTLO 2 0.00 43.01 0.00 0.00 0.00 0.00 <br /> Destination Total 2 0.00 43.01 0.00 0.00 0.00 0.00 <br /> North Cour MTLO 11 0.00 211.34 0.00 0.00 0.00 0.00 <br /> Destination Total 11 0.00 211.34 0.00 0.00 0.00 0.00 <br /> Ticket Totals 17 0.00 339.14 0.00 0.00 0.00 0.00 <br />