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SCM+412 SP24 SID2 Express+Logistics Data+File

The document contains a list of clients, customers, drivers, invoices, and delivery instructions, along with their respective details such as names, addresses, and dates. It includes information on delivery confirmation codes, package tracking, and sales orders. Additionally, it provides driver ratings and notes on order splits.

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ryanmacrea
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26 views11 pages

SCM+412 SP24 SID2 Express+Logistics Data+File

The document contains a list of clients, customers, drivers, invoices, and delivery instructions, along with their respective details such as names, addresses, and dates. It includes information on delivery confirmation codes, package tracking, and sales orders. Additionally, it provides driver ratings and notes on order splits.

Uploaded by

ryanmacrea
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CAID First Name Last Name Date Assigned

119736 BernadetteSlater
448094 John Randall 1/21/2001
206893 Una Payne 3/4/2012
333743 Penelope Vance
172534 Gordon Taylor
785275 Oliver Mills 5/1/2013
995932 Gavin Grant 5/1/2015
223488 Harry Arnold 3/4/2002
433512 Kevin Wilson 6/1/2018
142071 Alison Dowd 3/31/2020
Client ID Name Address City State Zip CA_ID
32084 O'Connell and Sons 170 Wyoming Ave London TX 76854 206893
46201 BradSong Inc. 185 Carson St. Reston VA 20191 119736
10956 Hintz Modulators 4 10th St W Atlanta GA 30301 223488
35803 Jerde Custom Shoes 25 N. Argyle Avenue Derry NH 03038 448094
08759 Shields Interactive 545 Linda St. Ballston Spa NY 12020 142071
66078 Bergstrom and Kuhn 8 Hawthorne St. New Orleans LA 70115 333743
28267 Hauck and Grimes 7387 West La Sierra Ave. Miami FL 33125 172534
83356 Optimized Monitor Solutions 75 Carienda St. Bonita Springs FL 34135 206893
91926 Tremblay Smart Garments 9446 Myers St. Doylestown PA 18901 785275
51698 Right-Sized Shoes and Insoles423 East Rockledge StreetPonte Vedra Beach FL 32082 995932
82441 Huel LLC 17 Hawthorne St. New Orleans LA 70115 448094
38244 Scalable LEGO Matrices 280 NW. William Drive Odenton MD 21113 433512
Customer ID First Name Last NameAddress City State Zip
119736 Joe Hill 358 Locust Rd. Pembroke PinesFL 33028
448094 Warren Davidson 8528 E. Airport Rd. Grand Rapids MI 49503
206893 Chloe Johnston 238 Water St. Madisonville KY 42431
333743 Jack Hart 8039 Hill Field Dr. Grayslake IL 60030
172534 Jake McDonald 7310 University Court Northville MI 48167
785275 Zoe Cornish 142 W. Galvin St Zionsville IN 46077
995932 Diane Metcalfe 441 Creekside Drive La Vergne TN 37086
223488 Nathan Greene 265 S. Homewood DriveDayton OH 43085
433512 Emily Springer 97 E. Canal Dr. Natchez MS 39120
142071 Dylan Duncan 19 E. Euclid Court Syracuse NY 11203
Delivery Instructions
Leave at front door

Do not leave at front door

Leave near garage


Delivery Confirmation Code Delivery Date Customer ID Recipient First Name Recipient Last Name Invoice Number
825PP5E 5-Mar-18 Jessica Peters 26797856
ZYGU6HW 23-Oct-17 Jacob Watson 69782792
BANGH8V 20-Jan-18 Steven Metcalfe 83238697
UPWYSMR 21-Feb-14 Kimberly Rampling 75525373
DAVJVZS 31-Mar-18 Theresa Clarkson 64623792
AL36TMN 18-Dec-17 Keith Ogden 34986845
U38TAV9 21-Feb-14 Vanessa MacDonald 83765599
KZ78SJC Dylan Wilson 88552438
9DFPL9Z Karen Gray 48294383
VXXHECW Joseph Terry 49396444
Driver ID First Name Last Name Driver Rating
119736 Christian Dyer 91
448094 Jacob Edmunds 89
206893 Samantha Lewis
333743 Trevor Mackenzie 96
172534 Thomas MacDonald 69
785275 Gordon Ferguson
995932 Michelle Avery 72
223488 Anna Springer 95
433512 Benjamin Peake 77
142071 Michael Wallace 73
Invoice Number Invoice Date Account Number Invoice Total Payment Due Date Client
34986845 4735627338 35803
48294383 9942242667 08759
49396444 4735627338 66078
83238697 9942242667 28267
83765599 5765899644 83356
69782792 4735627338 35803
88552438 9942242667 51698
26797856 4735627338 83356
64623792 9942242667 38244
75525373 5765899644 46201
Pkg Tracking NumPkg Dim Weight Pkg_Insurance_Amt APU_Date Delivery Conf Code Shipment ID
RD346372837CN 73 $ 500.00 3-Mar-18 825PP5E NHM6JL44
RD113474237CN 23 $ 132.00 22-Oct-17 ZYGU6HW C42C5WRX
RC870476888HK 57 $ 679.00 19-Jan-18 BANGH8V VUY8DLBR
RC870476877HK 45 $ 298.00 20-Feb-14 UPWYSMR CLXZ4EQ7
AA6348579GBCK 10 $ - ### DAVJVZS VRW7LDZQ
AA673458192AA 18 $ 355.00 ### AL36TMN 7WSZ6AV4
RC870476867HF 31 $ 175.00 20-Feb-14 U38TAV9 CLXZ4EQ7
RF113478237YN 7 $ - ### VXXHECW 7WSZ6AV4
AC6398279GBCZ 8.25 $ - ### DAVJVZS VRW7LDZQ
Sales Order Number Customer ID Order Date Estimated Pickup DateDate Promised SO Date of Receipt
1452 172534 5/28/2017 5/30/2017 5/31/2017 5/29/2017
2765 785275 5/21/2018 5/22/2018 5/24/2018 5/21/2018
2767 223488 6/2/2015 6/3/2015 6/5/2015 6/3/2015
3987 223488 12/31/2017 1/3/2018 1/3/2018 1/2/2018
4142 448094 11/24/2017 11/27/2017 11/27/2017 11/26/2017
5457 206893 9/24/2018 9/26/2018 9/27/2018 9/25/2018
6902 448094 10/13/2018 10/15/2018 10/16/2018 10/14/2018
3345 223488 7/13/2019 7/14/2019 7/16/2019 7/13/2019
5687 433512 2/26/2020 2/27/2020 2/29/2020 2/27/2020
Order Split Notes
Shipment_ID Service_TypeDriver Num_Pkgs
NHM6JL44 EA 448094 250
C42C5WRX RA 206893 124
VUY8DLBR RA 995932 115
CLXZ4EQ7 EA 333743 63
VRW7LDZQ DT 206893 96
7WSZ6AV4 DT 785275 85

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