Details

Invoice

CreationDate
12/29/2023
Vehicle
D200 - Marlon Mujica
Work
12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31089950 D200 P6 (96620) (8535 S Braeswood Blvd) City Wide Project 1 17.82 6.15 (6.15) 109.59 (101.57)
31089910 D200 P6 (96620) (8535 S Braeswood Blvd) City Wide Project 1 17.82 6.15 (6.15) 109.59 (101.57)
31089865 D200 P6 (96620) (8535 S Braeswood Blvd) City Wide Project 1 17.52 6.15 (6.15) 107.75 (99.86)
31089821 D200 P6 (86073) Brookewater 1 & 3 7PSSDB 17.76 4.3 (4.3) 76.37 (76.37)
31089789 D200 P6 (86073) Brookewater 1 & 3 7PSSDB 17.74 4.3 (4.3) 76.28 (76.28)
31089899 D200 P6 (86073) Brookewater 1 & 3 17.82 4.3 (4.3) 76.63 (76.63)
31089887 D200 P6 (86073) Brookewater 1 & 3 17.53 4.3 (4.3) 75.38 (75.38)
31089773 D200 P6 (89079_) Brookewater 2 & 4 - WSD & Paving 5PSSDB 17.67 4.7 (4.7) 83.05 (83.05)
31089735 D200 P6 (89079_) Brookewater 2 & 4 - WSD & Paving 5PSSDB 17.69 4.7 (4.7) 83.14 (83.14)
31089754 D200 P6 (89079_) Brookewater 2 & 4 - WSD & Paving 5PSSDB 17.71 4.7 (4.7) 83.24 (83.24)
31089841 D200 P6 (85512) Brookewater Collector Rd Ph 1 5PSSDB 17.72 4.3 (4.3) 76.2 (76.2)
31089984 D200 P6 (91006) Columbia HS Additions & Renovations 17.88 7.3 (7.3) 130.52 (130.52)
31089971 D200 P6 (91006) Columbia HS Additions & Renovations 17.85 7.3 (7.3) 130.3 (130.31)
31089830 D200 P6 (84207) Old Needville Fairchild 10PSSDA 17.8 4.15 (4.15) 73.87 (73.87)
31089808 D200 P6 (84207) Old Needville Fairchild 10PSSDA 17.71 4.15 (4.15) 73.5 (73.5)
31089962 D200 P6 (87101) Telfair Medical Office Building 17.88 4.3 (4.3) 76.88 (76.88)
31089876 D200 P6 (90545) Wharton ISD JH Additions & Renovations 17.62 9 (9) 158.58 (158.58)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total