Details

Invoice


CreationDate
01/26/2024
Vehicle
D12 - Rafael Alvarez
Work
01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
38044327 D12 P12 89724 5PSSDB 19.02 6.05 (6.15) 115.07 (116.97)
38044432 D12 P12 95240 10PSSDA 19.02 5.6 (5.7) 106.51 (108.41)
38044468 D12 P12 (98053) Intex Flooring 5PSSDB 19.02 7.2 (7.3) 136.94 (138.85)
38044516 D12 P12 (98053) Intex Flooring 5PSSDB 19.01 7.2 (7.3) 136.87 (138.77)
38044408 D12 P12 (93804) Klein ISD Transport Center 7PSSDB 19.07 6.75 (6.85) 128.72 (130.63)
38044539 D12 P12 (93804) Klein ISD Transport Center 7PSSDB 19.12 6.75 (6.85) 129.06 (130.97)
38044368 D12 P12 (83950) PORTER MUD ON-SITE LS / FLOW SPLITTER 5PSSDB 19.09 3.35 (3.45) 63.95 (65.86)
38044380 D12 P12 (95339) River Ranch Phase 3 7PSSDB 19.12 7.2 (7.3) 137.66 (139.58)
38044345 D12 P12 (93007) Veterans Memorial Storage 7PSSDB 19.05 6.6 (6.7) 125.73 (127.64)
38044495 D12 P12 (87043) WOODSONS RESERVE LEXINGTON & STREET DEDICATION 5PSSDB 19.1 5.1 (5.2) 97.41 (99.32)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total