Details

Invoice


CreationDate
02/16/2024
Vehicle
D199 - Carly Bastidas
Work
02-09-2024 TO 02-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70057797 D199 P14 (93957) Harvest Green Sec 48 & 49 5PSSDB 13.9 4.2 (4.3) 58.38 (59.77)
70057789 D199 P14 (93957) Harvest Green Sec 48 & 49 5PSSDB 13.84 4.2 (4.3) 58.13 (59.51)
70057586 D199 P14 (90714) Harvest Patch Ln Streed Ded. Sec 1 7PSSDB 13.69 4.2 (4.3) 57.5 (58.87)
70057773 D199 P14 (90714) Harvest Patch Ln Streed Ded. Sec 1 7PSSDB 13.8 4.2 (4.3) 57.96 (59.34)
70057719 D199 P14 (100423) Home Depot Katy 10PSSDA 13.9 4.05 (4.15) 56.3 (57.69)
70057830 D199 P14 (86017) ILTexas Richmond K-8 School 10PSSDA 13.85 4.05 (4.15) 56.09 (57.48)
70057906 D199 P14 (81346) Indigo Sec 1 WSD & Paving 10PSSDA 13.89 4.6 (4.7) 63.89 (65.28)
70057745 D199 P14 (81346) Indigo Sec 1 WSD & Paving 5PSSDB 13.83 4.6 (4.7) 63.62 (65)
70057659 D199 P14 (91053) Jordan Ranch Sec 43 WSD&P 7PSSDB 13.84 4.2 (4.3) 58.13 (59.51)
70057633 D199 P14 (91053) Jordan Ranch Sec 43 WSD&P 5PSSDB 13.81 4.2 (4.3) 58 (59.38)
70057682 D199 P14 (91053) Jordan Ranch Sec 43 WSD&P 7PSSDB 13.8 4.2 (4.3) 57.96 (59.34)
70057860 D199 P14 (97175) Tamarron West Sec 6 5PSSDB 13.79 3.85 (3.95) 53.09 (54.47)
70057699 D199 P14 (97175) Tamarron West Sec 6 7PSSDB 13.79 3.85 (3.95) 53.09 (54.47)
70057882 D199 P14 (69030) TX Dot FM 1463 7PSSDB 13.82 3.75 (3.85) 51.82 (53.21)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total