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s' CUSTOMER ACTIVITY REPORT <br /> From:Oct 01,2004 To:Oct 28,2004 <br /> Specified Customer: 4909 <br /> Facility: All Facilities DETAILED REPORT Ticket Type: All Ticket Types <br /> Ticket Material Billing Material Tax <br /> Number Contract Truck ID Material Rate Quantity Total Total Total <br /> 004909-0000-P G&E-THORNTON <br /> 10-28-04 1 415650-00 4909# STS 69 CLASS II COVER S( 14.33 TN <br /> 10-28-04 1 415651-00 4909# HICKS H53 CLASS II COVER S( 11.93 TN <br /> 10-28-04 1 415662-00 4909# EIDSON 9 CLASS II COVER S( 17.21 TN <br /> 10-28-04 1 415671-00 4909# HILL 100 CLASS II COVER S( 13.97 TN <br /> 10-28-04 1 415680-00 4909# HILL 700 CLASS II COVER S( 14.34 TN <br /> 10-28-04 1 415682-00 4909# HILL 800 CLASS 11 COVER S( 11.16 TN <br /> 10-28-04 1 415693-00 4909# HILL 900 CLASS It COVER S( 16.05 TN <br /> 10-28-04 1 415713-00 4909# HILL 400 CLASS 11 COVER S( 16.57 TN <br /> 10-28-04 1 415724-00 4909# GRAU G3 CLASS II COVER S( 16.08 TN <br /> 10-28-04 1 415726-00 4909# BIAGI 1002 CLASS II COVER S( 15.34 TN <br /> 10-28-04 1 415857-00 4909# STS 69 CLASS II COVER S( 21.73 TN <br /> 10-28-04 1 415868-00 4909# HICKS H53 CLASS II COVER S( 23.69 TN <br /> 10-28-04 1 415918-00 4909# HILL 100 CLASS 11 COVER S( 19.21 TN <br /> 10-28-04 1 415924-00 4909# HILL 700 CLASS II COVER Sl 18.83 TN <br /> 10-28-04 1 415930-00 4909# GRAU G3 CLASS 11 COVER S( 19.36 TN <br /> 10-28-04 1 415932-00 4909# HILL 900 CLASS II COVER S( 20.89 TN <br /> 10-28-04 1 415940-00 4909# HILL 400 CLASS II COVER S( 18.32 TN <br /> 10-28-04 1 415949-00 4909# BIAGI 1002 CLASS II COVER S( 23.95 TN <br /> 10-28-04 1 415962-00 4909# HILL 800 CLASS II COVER S( 15.14 TN <br /> 10-28-04 1 415976-00 4909# STS 69 CLASS II COVER S( 19.00 TN <br /> 10 98-04 1 416000-00 4909# HICKS H53 CLASS 11 COVER S( 20.10 TN <br /> 04 1 416017-00 4909# HILL 800 CLASS 11 COVER S( 18.52 TN <br /> 04 1 416061-00 4909# HILL 100 CLASS 11 COVER S( 19.48 TN <br /> 10-28-04 1 416063-00 4909# HILL 700 CLASS II COVER S( 19.35 TN <br /> 10-28-04 1 416064.00 4909# HILL 800 CLASS II COVER S( 11.95 TN <br /> 10-28-04 1 416065-00 4909# GRAU G3 CLASS II COVER S( 18.62 TN <br /> 10-28-04 1 416076-00 4909# HILL 900 CLASS II COVER S( 18.89 TN <br /> 10-28-04 1 416082-00 4909# HILL 400 CLASS 11 COVER S( 17.99 TN <br /> 10-28-04 1 416083-00 4909# HICKS H53 CLASS II COVER S( 20.93 TN <br /> 10-28-04 1 416084-00 4909# STS 69 CLASS II COVER S( 23.18 TN <br /> Tickets Reported: 30 CUSTOMER TOTALS: <br /> Material Summary Inbound Outbound Billing <br /> Weight Volume Weight Volume Quantity <br /> 12-CLASS II COVER SOIL 536.11 TN 468.00 YD 0.00 TN 0.00 YD 536.11 TN <br /> Cash Total: <br /> Invoice Total: <br /> Total Tickets: 30 Report Total: <br /> PM Oct-29-04 FORWARD INC Page..... 1 <br />