Details

Invoice


CreationDate
12/01/2023
Vehicle
D188 - Carlos Perez
Work
11-22-2023 TO 11-30-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
37103083 D188 P11 (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. 5PSSDB 22.86 5.35 (5.45) 122.3 (124.59)
37103027 D188 P11 (92477) CNP Plaza Substation 5PSLSB 22.3 5.35 (5.45) 119.3 (121.54)
37103014 D188 P11 (94872) Meridiana 13-A 5PSSDB 22.85 3.35 (3.45) 76.55 (78.83)
37103105 D188 P11 (94872) Meridiana 13-A 5PSSDB 22.49 3.35 (3.45) 75.34 (77.59)
37103002 D188 P11 (89074) Pomona 26 WSD & Paving 5PSSDB 22.43 3.35 (3.45) 75.14 (77.38)
37103069 D188 P11 (89074) Pomona 26 WSD & Paving 5PSSDB 21.62 3.35 (3.45) 72.43 (74.59)
37103047 D188 P11 (91535) Sienna Sec 50a 7PSSDB 22.96 4.2 (4.3) 96.43 (98.73)
37103122 D188 P11 (49273) University Of Houston HUB 5PSSDB 18.92 5.95 (6.05) 112.57 (114.47)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total