Details

Invoice


CreationDate
01/20/2024
Vehicle
D162 - Miguel Angel Torres Hidalgo (Jireh F&M Truck)
Work
01-12-2024 TO 01-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70054893 D162 P14 (88220) Bray Trac MG & DET 5PSSDB 14.66 3.35 (3.45) 49.11 (50.58)
70054965 D162 P14 (81346) Indigo Sec 1 WSD & Paving 5PSSDB 14.61 4.6 (4.7) 67.21 (68.67)
70054846 D162 P14 (75809) Jordan Ranch PH 6 7PSSDB 14.64 4.2 (4.3) 61.49 (62.95)
70054913 D162 P14 (97790) Jordan Ranch Sec 46 & 47 WSD&P 7PSSDB 14.61 4.05 (4.15) 59.17 (60.63)
70054867 D162 P14 (98621) Jordan Ranch Sec 46 & 47 WSD&P(Gerardo) 7PSSDB 14.61 4.05 (4.15) 59.17 (60.63)
70054827 D162 P14 (89592) LCISD Fulshear Addition 7PSSDB 14.62 3.35 (3.45) 48.98 (50.44)
70054941 D162 P14 (86443) Summerview Det Ph 2 5PSSDB 14.64 4.05 (4.15) 59.29 (60.76)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total