Client: Auto Consultants of Hollywood LLC( 351) Contact: Eli Ram (888) 861-8080 Local File
Client Info.
{ts '2008-09-21 20:50:18'} User: asgar
Company
:
G.dir
24-7 Order No. :
Contact :
Eli Ram
AJ - (818) 919-9192
Alex Moiseyev - (818) 5712637
Art Mina - (954) 200-0272
Bruce - 310-339-6809
Carlos Rodriquez - 8189689215
Chris Star - 9498360772
Colette - 310-266-5315
Conor Replogle - 8182664563
D.J. - (323) 646-5998
Diane Skipper - 5617584383
Eli Ram - (561) 860-7711
Elvis - 818-974-0810
James - 3237624684
Jason - 323-608-9803
Jerry Winhoven - 5136469465
Kelee Smith - 3106784987
Leslie McTigue - (561) 929-1114
Maily - (310) 925-0064
Mark Mikhaylich - (323) 574-7454
Matt Belkin - 561-789-5223
Michael Gellert - 5616333121
Mike Yong - (561) 371-4286
Neil Arora - 3109458780
Nicole Nour - (818) 310-4354
Pam Waters - (561) 389-2361
Parish -
Patrick Hines - 9546049888
Peter Price - (561) 644-2073
Rob Fox - 818-438-0139
Rob Silbiger - (561) 503-1850
Robert - 5618895110
Ryan - 310-266-5315
Scott Rubinstein - (561) 846-1445
Spencer Gellert - 772-233-8352
Stephen Robin - 8186128840
Steve Casaus - 8184810878
Steve Robin - 8186128840
Tim Benton - (954) 683-4061
Tony - 805-428-8237
Client PO No. :
Sales Person :
Invoice No.
Address :
Transp Status :
Dispatched - 06
Select Status
Delivered - 08
Dlvrd- W.PMT - 08-01
Dispatched - 06
Dispatch Confirmed - 05
Posted - 03
Picked Up - 07
Delivery Vrfd - 12
Need BOL - 16
Got BOL - 17
Driver Paid - 18
--------
Canceled - 09
Dispatch Form Sent - 04
Estimate - 30
Arbitration - 10
On Hold - 11
Order Form Sent - 01
Order Form Rcvd - 02
Phone - Order - 00
Chk C.D.
Chk Trucks
City/State/Zip :
Phone No. :
Fax#
PMT Status :
Not-Invoiced -
Select Status
Not Invoiced - 01
Invoiced - 05
Invoiced - Waiting Pmt - 05-1
Paid - 10
Paid - Cash - 10-1
Paid - Check - 10-5
Pd FaxChk-NotPrinted 10-6
Paid - Fax Check - 10-7
Paid - Cashier Chk - 10-10
Paid - Bank Deposit - 10-20
Paid - Wire - 10-30
Paid - Zelle - 10-31
Paid - Venmo - 10-32
Paid - Short - 10-35
Verified - 15
Pmt Deposited - 20
Will Not Pay - 99
View Pmt
Cell Phone :
SMS
EmailAddress :
Send Email
Driver Paid
Bill-To Info.
Dispatch Info.
Company :
Find
Clear
Company :
Find
Clear
Contact :
Contact :
G.dir
Cert: 10
Address :
Address :
Dsptch Vfd
City/State/Zip :
City/State/Zip :
Phone No :
Fax#
Phone No. :
Fax#
Phone No_AP :
Phone No 2 :
Cell Phone :
SMS
Cell Phone :
Disable Id Blocking:
EmailAddress :
EmailAddress :
Order Date :
Dispatch Date :
Bill Client
Bill Pick-Up
Bill Drop-Off
Copy AP
Email
Email Dispatch Sheet
CD Email
SMS
SndPmtStat
Upload to CD
Invoice
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Ack Order to Client
Ack Order to PkUp
Ack Order to Drop Off
Send Status to Client
Send Status to PkUp
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Pick-Up Info.
Drop-off Info.
View Alt. Drop-off
Swap Drop-off
Company :
Find
Clear
Company :
Find
Clear
Contact :
G.D
Y.D
Dist
Contact :
Address :
Trans
Tow
Address :
City/State/Zip :
USPS
GetZip
City/State/Zip :
USPS
GetZip
Phone No. :
Fax#
Phone No. :
Fax#
Cell Phone :
SMS
Distance:
-
miles
Cell Phone :
SMS
EmailAddress :
EmailAddress :
SellerSignOff :
Pick-Up Ready:
BuyerSignOff :
DropOff Verified
Pick-Up Date :
Time:
Drop-off Date :
Time:
ClientID/Name :
Send Release
Similar
25
50
100
Gen Border Sheet
Flyer
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Client ---> PkUp
BillTo ---> PkUp
----->
<----->
<-----
Client ---> DropOff
BillTo ---> DropOff
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Flyer
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Load Description
Lot No. / VIN
Ord.Cond
Qty
Unit $
Ext.$
Type
Dspch.$
Ext.$
Type
01-
S
CV
Select
In-OP
Running
Rolls
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
PrPd
CSH
WIRE
MSO: 14531
Color:
Miles:
02-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
03-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
04-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
05-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
06-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
07-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
08-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
09-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
10-
Spec
ChkVin
In-OP
Running
BILL
COD
CHK
CSH
PrPd
WIRE
BILL
COD
CHK
CSH
PrPd
WIRE
Color:
Miles:
Total Wgt:
0
lb
View Saved Specs
800
550
250
Shipper Instruction
9/19/2008 12:7:30 >>> carol > call Juan for status in 1 hour.ci 9/16/2008 16:30:31 >>> asgar > Dima change drop off to SCM Global. 9/16/2008 13:24:34 >>> asgar > Brice, ok to pick up on Wed. 9/16/2008 11:53:45 >>> carol > Per Brice, not ready, car just came in, paperwork is NOT complete and funds have not cleared, he is checking on status.ci 9/16/2008 11:52:2 >>> carol > Who do we bill? Client name : Dima, 646-591-8626 Deliver to: Star Car Auto 714 Division St. Elizabeth, NJ 07201 973-817-7100 Attn: Leonid Belilovsky
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Invoice
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Ack Order to Client
Ack Order to PkUp
Ack Order to Drop Off
Send Status to Client
Send Status to PkUp
Send Status to DropOff
Send Instruction to DropOff
Send Estimate
Miles Notes
PVP Notes
Driver Instruction
~~UPDATED DROP OFF ADDRESS, DROP OFF IN THE NAME OF "DIMA"~~
Notes - Office Use Only
09/21/08 08:33 - DS Faxed: All States Carriers Inc. ((305) 835-7941) 9/20/2008 20:5:55 >>> Status Changed to: Picked Up - 07. 09/20/08 10:05 - DS Faxed: All States Carriers Inc. ((305) 835-7941) 09/17/08 08:56 - Status:[Dispatched] was emailed to: Auto Consultants of Hollywood LLC - D.J. (hooyaa18@yahoo.com) 09/17/08 08:56 - DS Faxed: All States Carriers Inc. ((305) 835-7941) 9/16/2008 13:29:44 >>> Status Changed to: Posted - 03.
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