Settlement INV-0001
Invoice
INV-0001
Total Revenue
$8,231.00
Total Deductions
-$3,466.38
Amount to Pay
$4,764.62
Load Details
| Route | Broker | Rate |
|---|---|---|
| flowery branch GA TO GARNER NC X3 | SPOT | $3,825.00 |
| Garner NC TO FLOWERY BRANCH | SPOT | $1,250.00 |
| nc to ga | axle | $906.00 |
| WAGRAM NC TO ATALANTA GA | M2 LOGISTICS | $1,150.00 |
| WAGRAM NC TO ATALANTA GA | M2 LOGISTICS | $1,100.00 |
| Total Revenue | $8,231.00 | |
Driver Details
Driver
LIBAN DABASSO
Truck #
TRUCK#3936
Address
4985 OWEN MILLS CIR LBBY
Phone
602-330-4734
Invoice Date
06/20/2026
Pay Date
06/20/2026
Charges
INSURANCE
$440.87
FUEL
$1,967.79
IFTA
$55.00
PRE PASS
$15.00
ELD MONTHLY
$0.00
DISPATCH FEE 12%
$987.72
TOLLS
$0.00
MAINTENANCE AND PARTS
$0.00
DRIVER FEE 0%
$0.00
Total Deductions
$3,466.38
Amount to Pay
$4,764.62
Notes
Please pay the insurance for next month