This report lists all jobs cleared by the selected driver in the given time period. It will list all invoice and payment detail for each cleared job. It is a job-centric report that lists associated invoices and payments when available.

    Job  Driver No  Truck No  Reason        Job type  Job created  Job cleared day  Quickclear?  Job total  Invoice      Inv amt  Bill to     Ticket    Payment time      Type      Cash  Check  Credit
-------  ---------  --------  ------------  --------  -----------  ---------------  -----------  ---------  ---------  ---------  ----------  --------  ----------------  ------  ------  -----  ------
1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-1     $50.00  CCAS        008765      
1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-2     $55.00  CASH        008766    01/03/2013 12:26  cash     $5.00
1101600  driver1    101       Accident      Tow       01/03 12:28  01/03/2013           X          $105.00  1101600-2     $55.00  CASH        008766    01/03/2013 12:26  check   $50.00
1101601  driver1    101       Accident      Tow       01/03 15:03  01/03/2013                      $125.00  1101601-1    $125.00  DEALER      008767

• Job cleared day is provided so that jobs can be grouped by day during which job is cleared
• If a job has multiple invoices, each invoice will be listed on a separate line
• If an invoice has one or more payments, each payment is listed on a separate line, which means that invoice information might be duplicated on multiple payment lines (as shown above)