Details

Invoice

CreationDate
04/19/2024
Vehicle
D137 - Driver D137
Work
04-12-2024 to 04-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
73040334 D137 P3 (99194) Bridge Creek Sec 12 5PSSDB 21.1 3.85 (3.95) 81.24 (83.35)
73040637 D137 P3 (99194) Bridge Creek Sec 12 5PSSDB 20.87 3.85 (3.95) 80.35 (82.44)
73040510 D137 P3 (98798) Cypress Green Sec 8 5PSSDB 20.84 4.8 (4.9) 100.03 (102.12)
73040491 D137 P3 (98053) Intex Flooring 5PSSDB 21.17 6.75 (6.85) 142.9 (145.01)
73040241 D137 P3 (97184) Jordan Ranch Blvd Street Ded 2 7PSSDB 21.14 5.6 (5.7) 118.38 (120.5)
73040462 D137 P3 (97184) Jordan Ranch Blvd Street Ded 2 7PSSDB 21.15 5.6 (5.7) 118.44 (120.56)
73040607 D137 P3 (97184) Jordan Ranch Blvd Street Ded 2 7PSSDB 20.83 5.6 (5.7) 116.65 (118.73)
73040439 D137 P3 (86186) Katy FB Business Park 5PSSDB 21.09 3.85 (3.95) 81.2 (83.31)
73040542 D137 P3 (97893) MDACC - West Houston 5PSSDB 20.85 5.6 (5.7) 116.76 (118.85)
73040179 D137 P3 (91784) Penick Townhomes & Apartments 7PSSDB 21.17 5.35 (5.45) 113.26 (115.38)
73040381 D137 P3 (97175) Tamarron West Sec 6 7PSSDB 21.12 5.85 (5.95) 123.55 (125.66)
73040301 D137 P3 (101500) TAMARRON WEST SEC 72 5PSSDB 21.06 5.6 (5.7) 117.94 (120.04)
73040574 D137 P3 (101500) TAMARRON WEST SEC 72 5PSSDB 20.89 5.6 (5.7) 116.98 (119.07)
73040414 D137 P3 (93997) Waller AG 7PSSDB 21.14 5.35 (5.45) 113.1 (115.21)
73040211 D137 P3 (81908) Waller ISD Elementary School #6 5PSSDB 21.16 4.2 (4.3) 88.87 (90.99)
73040274 D137 P3 (81908) Waller ISD Elementary School #6 5PSSDB 21.03 4.2 (4.3) 88.33 (90.43)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total