Details

Invoice


CreationDate
03/02/2024
Vehicle
D193 - Ernesto Osmel Chacon Navarro
Work
02-23-2024 TO 02-29-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70059714 D193 P14 (91923) Candela South 1,2,3,4 7PSSDB 15.15 3 (3.1) 45.45 (46.97)
70059735 D193 P14 (91923) Candela South 1,2,3,4 7PSSDB 15.27 3 (3.1) 45.81 (47.34)
70059755 D193 P14 (93957) Harvest Green Sec 48 & 49 7PSSDB 15.22 4.2 (4.3) 63.92 (65.45)
70059778 D193 P14 (93957) Harvest Green Sec 48 & 49 7PSSDB 15.24 4.2 (4.3) 64.01 (65.53)
70059686 D193 P14 (93957) Harvest Green Sec 48 & 49 5PSSDB 15.25 4.2 (4.3) 64.05 (65.58)
70059448 D193 P14 (91053) Jordan Ranch Sec 43 WSD&P 7PSSDB 15.21 4.2 (4.3) 63.88 (65.4)
70059635 D193 P14 (89243) Marvest Green Sec 44, 46 & 47 WSDP 5PSSDB 15.23 4.2 (4.3) 63.97 (65.49)
70059659 D193 P14 (98440) Tamarron Pkwy PH 5 Street Dedication 1 5PSSDB 15.25 3.85 (3.95) 58.71 (60.24)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total