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GJN3825 WBGS Inv 10
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GJN3825 WBGS Inv 10
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Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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WBGS Architecture 8 Planning, PC <br />DAILY SHIPMENT DETAtL REPORT <br />~~ '~~ 12N9/02 02:44 PM <br />Pfckup Date: 12H8102 UPS Account No.: E393E1 <br />Pickup Recbrd No.: 7492395 46 6 Sorted By:Order of Shipment <br />N~~ ~~Address Shipment Detail Options Reference Rate <br /> Charges <br />Ship To: IRotp Dortignacq Service Type: UPS GROUND Shipment Service Charge: $ 4.16 <br />Dortigna B,Associates Total Packages: 1 <br />1915 NW 46~ Avenue Hundredweight: No <br />PORTLAND bR 97210-2259 Billable Wt.: 8.0 <br /> Billing Option: Prepaid <br /> Package Ref No.1: Eugene Depot - 0210.00 <br />', Tracking No.: 1ZE393E10341575616 Package Service Charge: $ 4.16 <br /> Package Type: Package <br /> Weight: 8.0 Shipper Amt: $ 4.16 <br /> Package Ref No.1: Eugene Depot - 0210.00 UPS Total Charge: $ 4.16 <br />Summary Tptals: <br />Shipmen} Option <br />Package ,{Option <br />Shpts Pkgs Ref Charges <br />Pkgs Ref Charges <br />Billing Option <br />Prepaid <br />TOTAL CHARGES <br />6 Shipment(s) <br />6 Package(s) <br />~r•' <br />Shpts Pkgs Ref Charges <br />6 6 $ 62.12 <br />$ 62.12 <br />Page 2 <br />
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