| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^UBC1745267^40^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^57.20^EA^1.43~ | UBC1745267 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^TOP25270^49^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^143.08^EA^2.92~ | TOP25270 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^SWI87815^8^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^152.56^EA^19.07~ | SWI87815 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^STW871300^6^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^53.70^EA^8.95~ | STW871300 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^SAN39100^4^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^66.84^DZ^16.71~ | SAN39100 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^SAN2126235^4^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^60.60^DZ^15.15~ | SAN2126235 | |
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| 8/13/2026 7:01:25 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^PENBLN77ADZ^10^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^273.40^DZ^27.34~ | PENBLN77ADZ | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^NSN3856711^1^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^9.08^EA^9.08~ | NSN3856711 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^NSN2414373^25^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^192.75^EA^7.71~ | NSN2414373 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^NSN2073978^10^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^29.40^BX^2.94~ | NSN2073978 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^NSN1167867^20^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^276.0^DZ^13.8~ | NSN1167867 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^EVELN91CT^1^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^461.82^CT^461.82~ | EVELN91CT | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^EVEECRN2032BX^5^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^550.45^BX^110.09~ | EVEECRN2032BX | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^SAN24415PP^10^0^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^117.10^ST^11.71~ | SAN24415PP | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202638BXPGDG | 2518.74 | 0.00 | SPR^GGOT-32153139^AVE8160^6^0.00^202638BXPGDG^8/12/2026 12:00:00 AM^2518.74^74.76^PK^12.46~ | AVE8160 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^TOP25270^24^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^70.08^EA^2.92~ | TOP25270 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^SWI87815^2^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^38.14^EA^19.07~ | SWI87815 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^STW871300^6^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^53.70^EA^8.95~ | STW871300 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^SAN2126235^17^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^257.55^DZ^15.15~ | SAN2126235 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^MMM3350L6^2^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^59.4^PK^29.7~ | MMM3350L6 | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^MMM17024S256NA^1^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^28.42^PK^28.42~ | MMM17024S256NA | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^EVELN91CT^5^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^2309.10^CT^461.82~ | EVELN91CT | |
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| 8/13/2026 7:01:24 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^EVEELN12312^19^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^866.97^PK^45.63~ | EVEELN12312 | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^EVEECRN2032BX^2^0^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^220.18^BX^110.09~ | EVEECRN2032BX | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202636BXP0YI | 3974.78 | 0.00 | SPR^GGOT-32153139^AVE98188^4^0.00^202636BXP0YI^8/12/2026 12:00:00 AM^3974.78^71.24^BX^17.81~ | AVE98188 | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202633BXOCI5 | 580.25 | 0.00 | SPR^GGOT-32153139^TOP25270^36^0^202633BXOCI5^8/12/2026 12:00:00 AM^580.25^105.12^EA^2.92~ | TOP25270 | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202633BXOCI5 | 580.25 | 0.00 | SPR^GGOT-32153139^EVEELN12312^8^0^202633BXOCI5^8/12/2026 12:00:00 AM^580.25^365.04^PK^45.63~ | EVEELN12312 | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202633BXOCI5 | 580.25 | 0.00 | SPR^GGOT-32153139^EVEECRN2032BX^1^0.00^202633BXOCI5^8/12/2026 12:00:00 AM^580.25^110.09^BX^110.09~ | EVEECRN2032BX | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202630BXOY9X | 645.75 | 0.00 | SPR^GGOT-32153139^TOP25270^14^0^202630BXOY9X^8/12/2026 12:00:00 AM^645.75^40.88^EA^2.92~ | TOP25270 | |
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| 8/13/2026 7:01:23 AM | GVD | SPR | INBOUND | 810 | Invoiced | 4322 | 000004322 | GGOT-32153139 | 202630BXOY9X | 645.75 | 0.00 | SPR^GGOT-32153139^SWI87815^4^0^202630BXOY9X^8/12/2026 12:00:00 AM^645.75^76.28^EA^19.07~ | SWI87815 | |
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