Details

Invoice


CreationDate
05/24/2024
Vehicle
D202 - Tomas Alcocer
Work
05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
32073102 D202 P7 102927 5PSSDB 22.51 6.75 (6.85) 151.94 (154.19)
32072964 D202 P7 106289 7PSCC 22.46 7.2 (7.3) 161.71 (163.96)
32073062 D202 P7 106571 5PSSDB 22.88 5.35 (5.45) 122.41 (124.7)
32073005 D202 P7 106671 7PSSDB 22.25 5.35 (5.45) 119.04 (121.26)
32073126 D202 P7 106736 5PSSDB 22.41 7.2 (7.3) 161.35 (163.59)
32073020 D202 P7 (96157) Champions East Water Line Replacement BS-TON 22.66 5.1 (5.2) 115.57 (117.83)
34146814 D202 P8 (83046) City of Baytown 2020 St. Recons Project Parts I, I 5PSSDB 22.46 8.4 (8.5) 188.66 (190.91)
34146772 D202 P8 (84394) Cresswind Cove SEC 1 5PSSDB 22.57 7.9 (8) 178.3 (180.56)
34147254 D202 P8 (84394) Cresswind Cove SEC 1 5PSSDB 22.4 7.9 (8) 176.96 (179.2)
34146651 D202 P8 (98707) Drainage Improv Runneburg Estate 7PSSDB 22.55 5.35 (5.45) 120.64 (122.9)
32072986 D202 P7 (104935) GM Nature Preserve - Detention Basin Rehabilitation 7PSSDB 22.74 5.1 (5.2) 115.97 (118.25)
34146736 D202 P8 (96461) Providence Gardens Sec 1 7PSSDB 22.45 5.35 (5.45) 120.11 (122.35)
34146691 D202 P8 (95460) URBANA SPRING 7PSSDB 22.55 6.05 (6.15) 136.43 (138.68)
32073045 D202 P7 (95460) URBANA SPRING 7PSSDB 22.86 4.05 (4.15) 92.58 (94.87)
32073084 D202 P7 (95460) URBANA SPRING 7PSSDB 22.49 4.05 (4.15) 91.08 (93.33)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total