2025-05-18 07:40:14:835 AM: Message:AzureResponseInfo
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"content": "```html\n\n\n\n \n \n List of Invoices<\/title>\n <style>\n table {\n width: 100%;\n border-collapse: collapse;\n }\n th, td {\n padding: 10px;\n text-align: left;\n border: 1px solid #ddd;\n }\n th {\n background-color: #f4f4f4;\n }\n <\/style>\n<\/head>\n<body>\n <h1>List of Invoices<\/h1>\n <table>\n <thead>\n <tr>\n <th>Invoice Number<\/th>\n <th>Customer<\/th>\n <th>Invoice Date<\/th>\n <th>Ship Date<\/th>\n <th>Total Amount<\/th>\n <th>Currency<\/th>\n <\/tr>\n <\/thead>\n <tbody>\n <tr>\n <td>10002774<\/td>\n <td>Burrows Timber Company<\/td>\n <td>01\/25\/2017<\/td>\n <td>08\/25\/2016<\/td>\n <td>$26,918.13<\/td>\n <td>US Dollars<\/td>\n <\/tr>\n <tr>\n <td>10002802<\/td>\n <td>Big Valley Lumber Co<\/td>\n <td>01\/25\/2017<\/td>\n <td>11\/19\/2016<\/td>\n <td>$667.00<\/td>\n <td>CAD Dollars<\/td>\n <\/tr>\n <tr>\n <td>10002780<\/td>\n <td>PRECISIU<\/td>\n <td>01\/25\/2017<\/td>\n <td>09\/06\/2016<\/td>\n <td>$1,493.33<\/td>\n <td>US Dollars<\/td>\n <\/tr>\n <tr>\n <td>10002889<\/td>\n <td>Big Valley Lumber Co<\/td>\n <td>01\/25\/2017<\/td>\n <td>04\/12\/2017<\/td>\n <td>$1,731.25<\/td>\n <td>CAD Dollars<\/td>\n <\/tr>\n <tr>\n <td>10002796<\/td>\n <td>Big Valley Lumber Co<\/td>\n <td>01\/25\/2017<\/td>\n <td>08\/23\/2016<\/td>\n <td>$2,618.80<\/td>\n <td>CAD Dollars<\/td>\n <\/tr>\n <\/tbody>\n <\/table>\n<\/body>\n<\/html>\n```",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002774\r\nShip Date 8\/25\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002774\r\nShip Date\r\nInvoice Date\r\n08\\\/25\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1% 10 DAYS ADI NET 11\r\nSold To: 10036\\\/010\r\nBurrows Timber Company\r\nTel: (214)256-1551 Fax: (214)256-1551\r\nShip To: 0001\r\nCozy Townhouses 500 Capilano San Diego, CA 25487\r\nTel: 214 256-1600 Fax: 214 256-1551\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nDAVID GOULET\r\n10002774\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPC\r\nmonth billing\r\n1 PC\r\n25,000.00 \\\/PC\r\n25,000.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\n25,000.00\r\n0.00\r\n1,918.13\r\n26,918.13\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n09\\\/04\\\/2016 , you may deduct a 1.0% disc in the amount of $250.00 for the net amount due ;\r\n$26,668.13.\r\nOFFICE COPY",
"title": "Burrows Timber Company",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"58AF3D3C7C0D47ADB611F7FDAA9A1DE4\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"58AF3D3C7C0D47ADB611F7FDAA9A1DE4\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002802\r\nShip Date 11\/19\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002802\r\nShip Date\r\nInvoice Date\r\n11\\\/29\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002802\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n3\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n1,400 BF\r\n405.00 \\\/MBF\r\n567.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n1,400\r\n567.00\r\n100.00\r\n667.00\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n12\\\/09\\\/2016 , you may deduct a 1.0% ; disc in the amount of\r\n$5.67 for the net amount due\r\n$661.33.\r\nOFFICE COPY",
"title": "Big Valley Lumber Co",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"4A77097DFBB84219A66B8C59867618B7\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"4A77097DFBB84219A66B8C59867618B7\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002780\r\nShip Date 9\/6\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002780\r\nShip Date\r\nInvoice Date\r\n09\\\/06\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PRECISIU\\\/018\r\nPRECISIU 5123 Black Point Road New York, NY 22891 Tel: (418)561-1244 Fax: (418)561-1244\r\nShip To: 0001\r\nPrecision Lumber Company 5123 Black Point Road New York, NY 22891\r\nTel: (418)561-1244 Fax: (418)561-1244\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nAdvanced Trucking\r\nMILL\r\nWoodPro InSight\r\n10002780\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n10\r\nPK280 SPF STD & BTR S4S DRY 1X2 - 10'\r\n4,667 BF\r\n320.00 \\\/MBF\r\n1,493.33\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n4,667\r\n1,493.33\r\n0.00\r\n1,493.33\r\nBath, OH 44210-1248\r\nUS Dollars\r\n*If Paid by\r\n10\\\/21\\\/2016 , you may deduct a 1.5% ;\r\ndisc in the amount of\r\n$21.88 for the net amount due $1,471.45.\r\nOFFICE COPY",
"title": "PRECISIU",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"0235BFB362854325ACE77CFDDF41EC99\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"0235BFB362854325ACE77CFDDF41EC99\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002889\r\nShip Date 4\/12\/2017\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 780 452-2486 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site : www.woodprosoftware.com Email : info@procomsoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002889\r\nShip Date\r\nInvoice Date\r\n04\\\/12\\\/2017\r\n07\\\/26\\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To:\r\nBIGVALLC\\\/018\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002889\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n2,250\r\nBF\r\nASH #2 Shop & Btr ROUGH 6\\\/4XRWXRL\r\n2,250 BF\r\n725.00 \\\/MBF\r\n1,631.25\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n2,250\r\n1,631.25\r\n100.00\r\n1,731.25\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n04\\\/22\\\/2017 , you may deduct a 1.0% disc in the amount of\r\n$16.31 for the net amount due $1,714.94.\r\n;\r\nOFFICE COPY",
"title": "Big Valley Lumber Co",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"9582255ED84E4BCB83BADEEE230572E4\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"9582255ED84E4BCB83BADEEE230572E4\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002796\r\nShip Date 8\/23\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\\/23\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\\/04\\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY",
"title": "Big Valley Lumber Co",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"41B729D9335741909862C638EE37BA1D\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"41B729D9335741909862C638EE37BA1D\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002766\r\nShip Date 8\/23\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002766\r\nShip Date\r\nInvoice Date\r\n08\\\/23\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1% 10 DAYS NET 10TH MF\r\nSold To: BIGVALLC\\\/010\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105 Tel: 206-632-3009 Fax: 206-632-3221\r\nShip To: 0001\r\nBig Valley Lumber Co 2451 Chine Cres Seattle, WA 98105\r\nTel: 206-632-3009 Fax: 206-632-3221\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nTRUCK\r\nMILL\r\nWoodPro InSight\r\n10002766\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1,176\r\nBF\r\nSPF STD & BTR 2X4 06\r\n1,176 BF\r\n100.00 \\\/MBF\r\n117.60\r\n3,920\r\nBF\r\nSPF STD & BTR 2X4 10\r\n3,920 BF\r\n485.00 \\\/MBF\r\n1,901.20\r\n10\r\nHR\r\nREMAN - CUTLINE BY PIECE\r\n10.00 HR\r\n50.00 \\\/HR\r\n500.00\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Co. Po Box 1248\r\nBF\r\n5,096\r\n2,518.80\r\n100.00\r\n2,618.80\r\nBath, OH 44210-1248\r\nCAD Dollars\r\n*If Paid by\r\n02\\\/04\\\/2017 , you may deduct a 1.0% ;\r\ndisc in the amount of\r\n$25.19 for the net amount due $2,593.61.\r\nOFFICE COPY",
"title": "Big Valley Lumber Co",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"7D6DD04BFC24450EA60F42041FBD0B5B\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"7D6DD04BFC24450EA60F42041FBD0B5B\"",
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"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002767\r\nShip Date 8\/15\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\\/15\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000.OFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\\/15\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\\/MBF.OFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\\/15\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\\/MBF.OFFICE COPY\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\\/15\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\\/MBF",
"title": "PORCUPIC",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"D6D18AB7880B4115B8FAEA1BAB0ED4B2\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"D6D18AB7880B4115B8FAEA1BAB0ED4B2\"",
"chunk_id": "0"
},
{
"content": "Description \r\nDocument Type Invoice\r\nInvoice Date 1\/25\/2017\r\nInvoice Number 10002797\r\nShip Date 8\/15\/2016\r\nStatus 32768\r\n\r\nWOODPRO Software\r\n2680 Shell Road, Unit 208 Richmond, BC V6X 4C9 Ph : 604-244-7911 800-755-2402 Fax : 604-244-7966 GST: 1348777712 PST TVQ\\\/QST: 891283981309 Web Site: www.woodprosoftware.com\r\nPage: 1 of 1\r\nINVOICE\r\nCustomer P.O.#\r\nInvoice No.\r\n10002767\r\nShip Date\r\nInvoice Date\r\n08\\\/15\\\/2016\r\n01\\\/25\\\/2017\r\nTerms\r\n1.5% 10 DAYS ADF NET 11\r\nSold To: PORCUPIC\\\/018\r\nPORCUPIC 549 Haro Street Victoria, BC V5G 4T7 Tel: (604)561-5541 Fax: (604)561-5540\r\nShip To: 0001\r\nPorcupine Wood Products Ltd 549 Haro Street Victoria, BC V5G 4T7\r\nTel: (604)561-5541 Fax: (604)561-5540\r\nShip Via\r\nFOB\r\nSalesperson\r\nOrdered by\r\nOrder No\r\nA & J Transportation\r\nMILL\r\nCLARK WOOD\r\nDavidGoulet\r\n10002767\r\nQty\r\nUnit\r\nProduct Description\r\nFootage\r\nUnit Price\r\nAmount\r\n1\r\nPK192 |SYP STD & BTR ROUGH KILN DRY 2X4 10'\r\n1,280.000 BF\r\n400.00 \\\/MBF\r\n512.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 12'\r\n3,072.000 BF\r\n500.00 \\\/MBF\r\n1,536.00\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 14'\r\n3,584.000 BF\r\n510.00 \\\/MBF\r\n1,827.84\r\n2\r\nPK192\r\nSYP STD & BTR ROUGH KILN DRY 2X4 16'\r\n4,096.000 BF\r\n520.00 \\\/MBF\r\n2,129.92\r\n3\r\nPK280\r\nSYP STD & BTR ROUGH KILN DRY 2X4 18'\r\n10,080.00 BF\r\n505.00 \\\/MBF\r\n5,090.40\r\n100\r\nBF\r\n4\\\/4 1C APP RED OAK KD RGH 4\\\/4XRWXRL\r\n100 BF\r\n125.0350 \\\/MBF\r\n12.50\r\nPlease REMIT To:\r\nFootage\r\nSub Total\r\nFreight\r\nGST\r\nPST\r\nTotal Amount\r\nWoodPro Lumber Company 2680 Shell Road Ruchamond, BC V6X 4C9\r\nBF\r\n22,212\r\n11,108.66\r\n0.00\r\n555.43\r\n11,664.09\r\nCAD Dollars\r\n*If Paid by\r\n02\\\/04\\\/2017 , you may deduct a 1.5% ;\r\ndisc in the amount of $166.63 for the net amount due\r\n$11,497.46.\r\nOFFICE COPY",
"title": "PORCUPIC",
"url": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"589C1646CE0D4AF9BF336B64AC554A75\"",
"filepath": "\"dbdefid\":\"CAB202551373111DRA202551373113\",\"documentid\":\"589C1646CE0D4AF9BF336B64AC554A75\"",
"chunk_id": "0"
}
],
"intent": "[\"List all invoices\"]"
}
}
}
],
"usage": {
"prompt_tokens": 6807,
"completion_tokens": 618,
"total_tokens": 7425
},
"system_fingerprint": "fp_ee1d74bde0"
}
2025-05-18 07:40:14:854 AM: Message:Citation
2025-05-18 07:40:14:854 AM: Message:Responce
```html
<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>List of Invoices
List of Invoices
| Invoice Number |
Customer |
Invoice Date |
Ship Date |
Total Amount |
Currency |
| 10002774 |
Burrows Timber Company |
01/25/2017 |
08/25/2016 |
$26,918.13 |
US Dollars |
| 10002802 |
Big Valley Lumber Co |
01/25/2017 |
11/19/2016 |
$667.00 |
CAD Dollars |
| 10002780 |
PRECISIU |
01/25/2017 |
09/06/2016 |
$1,493.33 |
US Dollars |
| 10002889 |
Big Valley Lumber Co |
01/25/2017 |
04/12/2017 |
$1,731.25 |
CAD Dollars |
| 10002796 |
Big Valley Lumber Co |
01/25/2017 |
08/23/2016 |
$2,618.80 |
CAD Dollars |
```