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alC; ET DUPLICATE TICKET I <br /> 0 <br /> �_Jlrterv"E'LAX MRF/TRANSFER STS <br /> JC L9,VEI.ACE MRFITRANSFER STAT <br /> 2323 E.LOVEILACE RD. 2323 E.LOVELAPE RD. <br /> MANTECA, ",A. (209)982-5770 MANTECA. CA. (209)982-5770 PURCHASES <br /> MON-:KI 7-4 SAT-SUN 8-4 <br /> ;4013-FRI 7-4 SAT--SUN 8-4 <br /> Weighed:, celeste weighed: caleste <br /> Deposit: celeste Deposit: Celeste <br /> BILL 10: 0 BILL TO: 0 <br /> Vehicle ID: W Vehicle ID: V4 rERPRISESINC. <br /> Reference: TRK4,30 Reference: IRK090 <br /> COMPANY P119216N94 CLIMPAY: PfIV20394 20AD <br /> PHONE: INVOICE#42332 PHOW- INVOICE#42332 ICA 19451L___j <br /> CHECK #: 2 OF 2 LOADS ClIEP4 #: 2 OF ? LOADS <br /> (209)835-938 <br /> Origin: SALVAGE Origin: SALVAGE <br /> "AT[ <br /> IN: 11/30/20116 .11THE 07:2 DATE IN: 11/30!2016 TIME IN: 07:27:36 <br /> DATE OUT: 11/3W2016 TIME CUT: 07:59 DATE OUT: 11/30/eU1ti TIME OUT: 07:59 <br /> OUTBOUND TICKET Nutwer: 51-461938 <br /> OUTBOUND TILKET "iber: 61-461938 <br /> SCALE 3 PAAOSS WT. 45360 L <br /> :TALE 3 OROSS WT. 45360 LB <br /> SCALE 3 fARE WT. 32780 L SCALE 3 ]ARE WT. 32780 LB Total WIFfax <br /> NET WEIGHT 12580 L NET WEIGHT 12580 LB <br /> Oty Deser I pt i ori Amou, (jty bescriptioi,, Amount .00 $250.00 <br /> 8.129 GREEN W TO OLIVEIRA 0.1 6.29 GREEN W TO ijLIVERA 0,00 <br /> NIET 'CASH AMOUNT: 0.1 � <br /> NET CASH AMOUNT: 0.00 <br /> $250.00 <br /> $250.00, <br /> X__ X_ <br /> TAX <br /> RECEIVED BY TOTAL <br /> All claims and returned goods MUST be accompanied by this bill. <br /> THANK YOU <br /> Thursday,December 08,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page 1 of I <br />