Admin ~ Read a Document Order Invoice

Select the Invoice you wish to Read by clicking on the links below

Invoice
Number
Walk
in
Customer Agency Order
Date
Order
Paid
Date
Shipped
FOGS
Ordered
Documents
Ordered
Invoice
Value
Payment
Type
20180071
No
Richard Gooding Wcdes
11/14/2018
Yes
1
$13.20 VISA
20180072
No
Jonathan Roberts Tulare County Fire Department
11/15/2018
Yes
2
$20.12 Master Card
20180073
No
Stephen Heil Usfs International Programs
11/16/2018
Yes
15
$115.43 VISA
20180074
No
Pat Williams Herlong Public Utility District
11/19/2018
Yes
12
$90.87 Check
20180076
No
Travis Mason-bushma Forest Service, Wallowa-whitman Nf
11/19/2018
Yes
1
$13.20 VISA
20180077
No
Lucas Sison Manteca District Ambulance
11/20/2018
Yes
1
$13.64 VISA
20180079
No
Jesus Chavez Sfs
11/21/2018
Yes
1
$13.64 Check
20180081
No
Nicholas Revoir Csm
11/28/2018
Yes
1
$13.64 Master Card
20180086
No
Joe Kupferling King County Fire District #2
12/06/2018
Yes
1
$13.20 VISA
20180089
No
Lisa Koehn Cal Fire
12/07/2018
Yes
2
$20.12 Check
20180095
No
Thomas Lloyd 180 Ces
01/08/2019
Yes
20
$152.64 Master Card
20180096
No
Steve Arriola Cosumnes Fire Department
01/08/2019
Yes
1
$13.64 VISA
20180097
No
Gary Pini Hamilton Branch Fire Protection District
01/09/2019
Yes
4
$39.39 VISA
20180099
No
Tim Eisert Metro Fire
01/16/2019
Yes
1
$13.64 Master Card
20180100
No
William Mansour Attt: Bill Mansour
01/17/2019
Yes
2
$20.12 VISA
20180101
No
Sandra Viola Santa Barbara County Fire Dept - Training
01/17/2019
Yes
20
$142.50 Master Card
There are currently 16 FIRESCOPE document order invoices in the 'Open Invoices' view.
The number of fogs ordered is: 85. The total dollar amount for these fog orders (shipping fee not included) is: $425.00.
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