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.

    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  CCAS        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  CCAS        008766    01/03/2013 12:26  check   $50.00

• Job cleared day is provided so that jobs can be grouped by day during which job is cleared