Pachete 2014 Nr. Date Dest Cod Weight Price Value BestTrans Crt. Invoice Amount 1 3/18/2014 2.00 83.00 99.60 89.64 2 4/16/2014 10.00 747.50 897.00 807.30 3 5/19/2014 1.00 1494.00 1749.68 1574.71 4 6/23/2014 0.00 832.33 998.80 898.92 5 7/21/2014 2795.5 3260.65 2934.59 6 8/18/2014 755.40 679.86 7 9/4/2014 0 238.7 1.2 286.44 257.80 8 9/20/2014 0 743.5 1.2 892.20 802.98 9 10/6/2014 310.80 279.72 10 10/27/2014 4982.72 4484.45 11 11/19/2014 1430.00 1287.00 12 12/9/2014 482.80 434.52 6934.53 16146.09 14531.48 Plati in avans Rest de plata
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Pachete 2014
Nr. Date Dest Cod Weight Price Value BestTrans Date PersonCrt. Invoice Amount Name
1 3/18/2014 2.00 83.00 99.60 89.64 9.96
2 4/16/2014 10.00 747.50 897.00 807.30 89.70
3 5/19/2014 1.00 1494.00 1749.68 1574.71 174.97
4 6/23/2014 0.00 832.33 998.80 898.92 99.88
5 7/21/2014 2795.5 3260.65 2934.59 326.07
6 8/18/2014 755.40 679.86 75.54
7 9/4/2014 0 238.7 1.2 286.44 257.80 28.64
8 9/20/2014 0 743.5 1.2 892.20 802.98 89.22
9 10/6/2014 310.80 279.72 31.08
10 10/27/2014 4982.72 4484.45 498.27
11 11/19/2014 1430.00 1287.00 143.00
12 12/9/2014 482.80 434.52 48.28
6934.53 16146.09 14531.48 1614.611614.61
Plati in avans 73.00200.00
Rest de plata 1341.61
Nr. Date Dest Cod Weight Price Value Extra TotalCrt. Invoice
RO 3463 58.5 1.2 70.20RO 3464 284.5 1.2 341.40 39RO 3465 248 1.2 297.60RO 3466 68.5 1.2 82.20RO 3467 202.5 1.2 243.00RO 3468 61 1.2 73.20RO 3469 1.2 0.00RO 3470 38.6 1.2 46.32
2/10/2015 0 961.6 1192.92 *90% 1073.63 119.29
Monetar suma predata:Count Bill Value
100 050 020 010 0
5 01 0
0.25 0.000.10 0.000.05 0.000.01 0.00
Total cash 0.00Cecuri predate:
Dif. De achitat anterior $ - Dif. De primit anterior $ - Suma de achitat: $ 1,073.63 Suma achitata: $ - Total cecuri 0.00Diferenta $ 1,073.63 Total cash+cecuri 0.00
10-Feb-15 119.291192.92 1073.63 119.29
3463 3464 3465 3466 3467 3468 3469 3470Denisa A.Szekely Gherman Diana Mircea L Avram Adi Ovidiu
58.5 69 71 68.5 61 61 38.625 74 34.553 103 26.545 25.561 55
31.5
58.5 284.5 248 68.5 202.5 61 38.61.2 1.2 1.2 1.2 1.2 1.2 1.2
70.2 341.4 297.6 82.2 243 73.2 46.3239
70.2 380.4 297.6 82.2 243 73.2 46.32
Comision la 2015/01/14 128.35
Comision 2/19/2015 119.29
Sold casa pachete 2/19/2015 247.64
Nr. Date Dest Cod Weight Price Value Extra TotalCrt. Invoice
RO 3458 147 1.2 176.40RO 3459 337 1.2 404.40RO 3460 373.5 1.2 448.20RO 3461 174 1.2 208.80RO 3462 218.5 1.2 262.20RO 1.2 0.00RO 1.2 0.00RO 1.2 0.00
1/14/2015 0 1250 1500.00 *90% 1350.00 150.00
Monetar suma predata:Count Bill Value
5 100 5003 50 150
35 20 70010 0
5 01 0
0.25 0.000.10 0.000.05 0.000.01 0.00
Total cash 1350.00Cecuri predate:
Dif. De achitat anterior $ - Dif. De primit anterior $ - Suma de achitat: $ 1,350.00 Suma achitata: $ 1,350.00 Total cecuri 0.00Diferenta $ - Total cash+cecuri 1350.00
14-Jan-15 150.001500.00 1350.00 150.00
3458 3459 3460 3461 3462Mircea Pete Maria Stela NJ Flori
66.5 87 61.5 65 82.529 74 50.5 41 73.5
51.5 84 52 68 62.558 4834 75.5
6026
147 337 373.5 174 218.51.2 1.2 1.2 1.2 1.2
176.4 404.4 448.2 208.8 262.2
Incasat Flori 271.75Factura Flori 262.2 dif = 9.55
Comision 1/14/2015 150
Suma neprimita pachet Maria 26lb 31.2
Sold casa pachete 1/14/2015 128.35
Nr. Date Dest Cod Weight Price Value Extra TotalCrt. Invoice
RO 3456 53 1.2 63.60 63.60RO 3457 266 1.2 319.20 100RO 1.2 0.00RO 1.2 0.00RO 1.2 0.00RO 1.2 0.00 0.00RO 1.2 0.00RO 1.2 0.00
12/9/2014 0 319 482.80 *90% 434.52 48.28
Monetar suma predata:Count Bill Value
100 050 020 010 0
5 01 0
0.25 0.000.10 0.000.05 0.000.01 0.00
Total cash 0.00Cecuri predate:
Dif. De achitat anterior $ - Dif. De primit anterior $ - Suma de achitat: $ 434.52 Suma achitata: $ - Total cecuri 0.00Diferenta $ 434.52 Total cash+cecuri 0.00
9-Dec-14 48.28482.80 434.52 48.28
Nr. Date Dest Cod Weight Price Value Extra TotalCrt. Invoice
RO 3448 242 1.2 290.40 20 310.40RO 3449 45 1.2 54.00RO 3450 78.5 1.2 94.20RO 3451 50.5 1.2 60.60RO 3452 201 1.2 241.20RO 3453 40 1.2 48.00 3 51.00RO 3454 218.5 1.2 262.20RO 3455 297 1.2 356.40
11/18/2014 0 1172.5 1430.00 *90% 1287.00 143.00
Monetar suma predata:Count Bill Value
2 100 2002 50 100
37 20 7401 10 102 5 102 1 2
0.25 0.000.10 0.000.05 0.000.01 0.00
Total cash 1062.00Cecuri predate:Sandor Nagy 310.40
Dif. De achitat anterior $ 85.00 Dif. De primit anterior $ - Suma de achitat: $ 1,287.00 Suma achitata: $ 1,372.40 Total cecuri 310.40Diferenta $ (0.40) Total cash+cecuri 1372.40
18-Nov-14 143.001430.00 1287.00 143.00
Nr. Date Dest Cod Weight Price Value Extra estTrans Date PersonCrt. Invoice Amount Name
RO 3438 92 1.2 110.40RO 3439 77 1.2 92.40RO 3440 149.5 1.2 179.40RO 3441 49 1.2 58.80
3442 164 1.2 196.803443 79.5 1.2 95.40 15 110.403444 105.5 1.2 126.603445 758.5 1.15 978.443446 1.1 2539.75 03447 1.1 589.73
10/27/2014 0 1475 4982.72 *90% 4484.45 498.27
Monetar suma predata:Count Bill Value
44 100 440050 0
4 20 8010 0
5 04 1 4
0.25 0.000.10 0.00
Suma de achitat: $ 4,484.45 0.05 0.00Suma achitata: $ 4,484.00 0.01 0.00Diferenta $ 0.45 Total 4484.00
27-Oct-14 498.274982.72 4484.45 498.27
Nr. Date Dest Cod Weight Price Value Extra BestTrans Date PersonCrt. Invoice Amount Name
RO 3436 259 1.2 310.80RO 3437 58 1.2 0.00 discount 69.6RO 1.2 0.00RO 1.2 0.00
1.2 0.001.2 0.001.2 0.001.1 0.001.1 0.00 01.1 0.00
10/6/2014 0 317 1.2 310.80 *90% 279.72 31.08
Monetar suma predata:Count Bill Value
2 100 2001 50 501 20 201 10 10
5 01 0
0.25 0.000.10 0.00
Suma de achitat: $ 279.72 0.05 0.00Suma achitata: $ 280.00 0.01 0.00Diferenta $ (0.28) Total 280.00
6-Oct-14 31.08310.80 279.72 31.08
Nr. Date Dest Cod Weight Price Value Extra estTrans Date PersonCrt. Invoice Amount Name
RO 3433 313.5 1.2 376.20RO 3434 374.5 1.2 449.40RO 3435 55.5 1.2 66.60RO 1.2 0.00
1.2 0.001.2 0.001.2 0.001.1 0.001.1 0.00 01.1 0.00
9/22/2014 0 743.5 1.2 892.20 *90% 802.98 89.22
Monetar suma predata:Count Bill Value
2 100 2001 50 50
24 20 4803 10 306 5 30
13 1 130.25 0.000.10 0.00
Suma de achitat: $ 802.98 0.05 0.00Suma achitata: $ 803.00 0.01 0.00Diferenta $ (0.02) Total 803.00
8 20-Sep-14 89.22892.20 802.98 89.22
Nr. Date Dest Cod Weight Price Value Extra estTrans Date PersonCrt. Invoice Amount Name
RO 3429 75 1.2 90.00RO 3430 58.5 1.2 70.20RO 3431 56 1.2 67.20RO 3432 49.2 1.2 59.04
1.2 0.001.2 0.001.2 0.001.1 0.001.1 0.00 01.1 0.00
7 9/4/2014 0 238.7 1.2 286.44 *90% 257.80 28.64
Total payment 9/4/2014 $ 258 Adjust. Invoice 3428 $ (17)
$ 241
Count Bill Value0 100 0
50 012 20 240
10 05 0
1 1 1Total 241
4-Sep-14 28.64286.44 257.80 28.64
Nr. Date Dest Cod Weight Price Value Extra BestTrans Date PersonCrt. Invoice Amount Name
RO 3426 414.5 1.2 497.40RO 3427 74 1.2 88.80RO 3428 141 1.2 169.20 17RO 1.2 0.00RO 1.2 0.00RO 1.2 0.00RO 1.2 0.00RO 1.1 0.00RO 1.1 0.00 0RO 1.1 0.00
6 0 629.5 1.2 755.40 *90% 679.86 18-Aug 75.54
Count Bill Value6 100 6001 50 501 20 201 10 10
5 01 0
Total 680
18-Aug-14 75.54755.40 679.86 75.54
Nr. Date Dest Cod Weight Price Value Extra BestTrans Date PersonCrt. Invoice Amount Name
RO 3415 144 1.2 172.80RO 3416 188.5 1.2 226.20RO 3417 276.5 1.2 331.80RO 3418 40 1.2 48.00RO 3419 40 1.2 48.00RO 3420 86.5 1.2 103.80RO 3421 80.5 1.2 96.60RO 3422 403 1.1 443.30RO 3423 921.5 1.1 1013.65 100RO 3424 615 1.1 676.50
5 0 2795.5 3260.65 *90% 2934.58 28-Jul 326.07
Count Bill Value13 100 130032 50 1600
1 20 202 5 104 1 4
Total 2934
21-Jul-14 326.073260.65 2934.58 326.07
Nr. Date Dest Cod Weight Price Value BestTrans Date PersonCrt. Invoice Amount Name
RO 3409 208.33 1.2 250.00RO 3410 93 1.2 111.60RO 3411 100.5 1.2 120.60RO 3412 122 1.2 146.40RO 3413 102 1.2 122.40
3414 206.5 1.2 247.801.2 0.001.2 0.001.2 0.00
4 0 832.33 998.80 *90% 898.92 16-Apr 99.88
899-120.6-122.4
200
856-490
366
23-Jun-14 99.88998.80 898.92 99.88
Nr. Date Dest Cod Weight Price Value BestTrans Date PersonCrt. Invoice Amount Name
8 RO 3400 94.5 1.2 113.409 RO 3401 557.5 1.15 641.13
10 RO 3402 305 1.15 350.7511 RO 3403 99 1.2 118.8012 RO 3404 0 1.2 0.0013 3405 0 1.2 0.00
3406 214.5 1.2 257.403407 41 1.2 49.203408 182.5 1.2 219.00
0 1494 1749.68 *90% 1574.71 16-Apr 174.97
### 19-May-14 174.971749.68 1574.71 174.97
Nr. Date Dest Cod Weight Price Value BestTrans Date PersonCrt. Invoice Amount Name
3 25-Mar RO 1 4400 65 1.2 784 25-Mar RO 1 4401 51.5 1.2 61.85 6-Apr RO 4 4402 314 1.2 376.86 6-Apr RO 2 4403 209 1.2 250.87 15-Apr RO 2 4404 108 1.2 129.6
2 10 747.5 897 *90% 807.3 16-Apr 89.7
16-Apr-14 89.7897 807.3 89.7
Best Trans Courier 200 N Furnace st Birdsboro, PA 19508
Nr. Date Dest Cod Weight Price Value BestTrans Date PersonCrt. Invoice Amount Name
1 16-Mar RO 1 38.5 1.2 46.22 17-Mar RO 1 44.5 1.2 53.4
Beny1 2 83 99.6 *90% 89.64 18-Mar 9.96
9.9699.6 89.64 9.96
Invoice no. Nr. Weight Price/lb Amout3422 1 18 1.1 19.8
2 18.5 1.1 20.357/21/2014 3 22.5 1.1 24.75
4 21 1.1 23.15 34.5 1.1 37.956 27 1.1 29.77 21 1.1 23.18 23 1.1 25.39 32.5 1.1 35.75
10 39 1.1 42.911 88.5 1.1 97.3512 57.5 1.1 63.25
403 1.1 443.3 443.33423 13 35 1.1 38.5
14 31.5 1.1 34.657/21/2014 15 64 1.1 70.4
16 96 1.1 105.617 29 1.1 31.918 43 1.1 47.319 64.5 1.1 70.9520 84 1.1 92.421 66.5 1.1 73.15 10022 100 1.1 11023 195 1.1 214.524 113 1.1 124.3
921.5 1.1 1113.65 1013.653424 25 278 1.1 305.8
7/21/2014 26 337 1.1 370.7615 1.1 676.5 676.5
Total RODICA TUDUCE 1939.5 1939.5 2133.45 2233.45
Total weight
Total amount
Invoice no. Nr. Weight Price/lb Amout3426 1 34 1.2 40.8
2 43.5 1.2 52.28/5/2014 3 52.5 1.2 63
4 38 1.2 45.65 24 1.2 28.86 21.5 1.2 25.87 29.5 1.2 35.48 19 1.2 22.89 27.5 1.2 33
10 60.5 1.2 72.611 39 1.2 46.812 25.5 1.2 30.6
414.5 1.2 497.4 497.413 1.1 014 1.1 015 1.1 016 1.1 017 1.1 018 1.1 019 1.1 020 1.1 021 1.1 0 10022 1.1 023 1.1 024 1.1 0
0 1.1 100 025 1.1 026 1.1 0
0 1.1 0 0
Total RODICA TUDUCE 414.5 414.5 497.4 597.4
Total weight
Total amount
King 300Queen 250Full 175Twin 125
(L x l x h) / 166
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