71628335
Nimbus Road LinesReady to approveReceived
Status: Ready to approve
Summary
Ready to approve- Billed
- $3,841.52
- Expected
- $3,841.52
- Difference
- $0.00
Charges against the rate card
| # | Description | Code | Billed | Expected | Difference |
|---|---|---|---|---|---|
| 1 | Linehaul | LINEHAUL | $3,086.80 | $3,086.80 | $0.00 |
| 2 | Fuel surcharge | FUEL | $754.72 | $754.72 | $0.00 |
| Total | $3,841.52 | $3,841.52 | $0.00 | ||
Invoice details
Read from the document by the AI. Check them against it: a misread field means wrong findings.
- Carrier
- Nimbus Road Lines
- PRO number
- 1036189830
- Issued
- Total
- $3,841.52 USD
- Shipment
- SHP-004571 Eagan, VA to East Verdie, WV, shipped
- Rate card
- Version 1, from
- File
- g087.pdf received
Audit trail
- Received by the pipelineg087.pdf
- Reading started
- Read by GPT-OSS 120B in 2 minCarrier read as “Nimbus Road Lines”, matched Nimbus Road Lines as printed
- Checking started
- Sent to review by the pipelineNo shipment matches this carrier and PRO number.
- Corrected by reviewerPRO number: none to 1036189830Status: Reading needs a check to Checking
- Checking started
- Matched to shipment SHP-004571 and Nimbus Road Lines, checked against rate card version 1 by rules in codeNo findings, so it waits only for approval