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
20180147
No
Jesse Quinalty Red Helmet Training
04/17/2019
Yes
50
$338.43 Check
20180148
No
John Putt Alpine Rescue Team
04/19/2019
Yes
1
$13.90 VISA
20180154
No
Christopher Martinez Lompoc City Fire Department
04/27/2019
Yes
1
$14.34 VISA
20180155
No
Marco Olmos Federacion De Bomberos Hispanos
05/02/2019
Yes
1
$13.90 Check
20180157
No
Brett Reynolds Manhattan Beach Fire Department
05/04/2019
Yes
2
$20.87 VISA
20180161
No
Michael Rees Albion-little River Fire Protection District
05/08/2019
Yes
10
$78.70 Check
20180162
No
Chris Palmer Lacofd
05/08/2019
Yes
1
$14.34 VISA
20180163
No
Christopher Vaughn Carson City Fire Department
05/08/2019
Yes
9
$68.35 Master Card
20180164
No
Ryan Pratte North Jefferson County Ambulance District
05/09/2019
Yes
2
$20.00 VISA
20180165
No
Ryan Muchow Fergus Falls Fire Department
05/22/2019
Yes
30
$213.84 Master Card
20180166
No
Angel Prieto Usda Forest Service/ Angel Prieto
05/23/2019
Yes
6
$50.35 Master Card
20180168
No
Ryan Silva Vacaville Fire Protection District
05/24/2019
Yes
1
$14.34 Check
20180172
No
Jayson Calhoun Las Vegas Fire & Rescue
05/28/2019
Yes
10
$74.35 VISA
20180175
No
Stephanie Norton Franklin County Ema
06/03/2019
Yes
12
$86.35 Purchase Order
20180177
No
Joshua Capper Lathrop Manteca Fire District
06/11/2019
Yes
8
$0.00 Cal Card
There are currently 15 FIRESCOPE document order invoices in the 'Open Invoices' view.
The number of fogs ordered is: 144. The total dollar amount for these fog orders (shipping fee not included) is: $720.00.
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