| Date | Type | Amount | Payer | Payee | Description | Entities | Actions |
|---|---|---|---|---|---|---|---|
| 2002-10-23 | payment | $288 |
โ
Unknown
|
โ
Unknown
|
Invoice 56483
|
0 | View |
| 2002-10-22 | payment | $660 |
โ
Unknown
|
โ
Unknown
|
Invoice 56465
|
0 | View |
| 2002-10-22 | payment | $660 |
โ
Unknown
|
โ
Unknown
|
Invoice 56465
|
0 | View |
| 2002-10-21 | payment | $1,918 |
โ
Unknown
|
โ
Unknown
|
Invoice 56458
|
0 | View |
| 2002-10-21 | payment | $1,918 |
โ
Unknown
|
โ
Unknown
|
Invoice 56458
|
0 | View |
| 2002-10-18 | payment | $599 |
โ
Unknown
|
โ
Unknown
|
Invoice 56436
|
0 | View |
| 2002-10-18 | payment | $475 |
โ
Unknown
|
โ
Unknown
|
Invoice 56407
|
0 | View |
| 2002-10-18 | payment | $599 |
โ
Unknown
|
โ
Unknown
|
Invoice 56436
|
0 | View |
| 2002-10-18 | payment | $475 |
โ
Unknown
|
โ
Unknown
|
Invoice 56407
|
0 | View |
| 2002-10-16 | payment | $400 |
โ
Unknown
|
โ
Unknown
|
Invoice 56394
|
0 | View |
| 2002-10-16 | payment | $400 |
โ
Unknown
|
โ
Unknown
|
Invoice 56394
|
0 | View |
| 2002-10-15 | payment | $1,174 |
โ
Unknown
|
โ
Unknown
|
Invoice 56383
|
0 | View |
| 2002-10-15 | payment | $1,174 |
โ
Unknown
|
โ
Unknown
|
Invoice 56383
|
0 | View |
| 2002-10-14 | payment | $42 |
โ
Recipient
|
โ
FedEx
|
Payment Type Detail Subtotal
|
2 | View |
| 2002-10-14 | payment | $42 |
โ
Recipient
|
โ
FedEx
|
Total Transportation Charges
|
2 | View |
| 2002-10-14 | expense | $1 |
โ
Recipient
|
โ
FedEx
|
Fuel Surcharge (2.50% of shipment cost)
|
2 | View |
| 2002-10-14 | payment | $5 |
โ
Recipient
|
โ
FedEx
|
Discount (applied to Transportation Charge)
|
2 | View |
| 2002-10-14 | payment | $45 |
โ
Recipient
|
โ
FedEx
|
Transportation Charge
|
2 | View |
| 2002-10-14 | payment | $304 |
โ
Unknown
|
โ
FedEx
|
Overall total charges for 12 airbills
|
1 | View |
| 2002-10-14 | payment | $42 |
โ
Recipient
|
โ
FedEx
|
Total charges for 1 airbill (Transportation Charges: 45.0...
|
2 | View |
| 2002-10-14 | payment | $263 |
โ
Shipper
|
โ
FedEx
|
Total charges for 11 airbills (Transportation Charges: 25...
|
2 | View |
| 2002-10-14 | payment | $304 |
โ
Unknown
|
โ
Unknown
|
Payment for FedEx Express Services, including transportat...
|
0 | View |
| 2002-10-14 | payment | $205 |
โ
Unknown
|
โ
Unknown
|
Invoice 56389
|
0 | View |
| 2002-10-14 | payment | $1,156 |
โ
Unknown
|
โ
Unknown
|
Invoice 56364
|
0 | View |
| 2002-10-14 | payment | $205 |
โ
Unknown
|
โ
Unknown
|
Invoice 56389
|
0 | View |