Details

Invoice


CreationDate
06/07/2024
Vehicle
D102 - Luciano Rodriguez
Work
05-31-2024 to 06-06-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71064651 D102 P13 99280 7PSSDB 21.62 4.6 (4.7) 99.45 (101.61)
71064716 D102 P13 99280 7PSSDB 21.84 4.6 (4.7) 100.46 (102.65)
71064686 D102 P13 99280 7PSSDB 21.64 4.6 (4.7) 99.54 (101.71)
71064746 D102 P13 99280 7PSSDB 21.77 4.6 (4.7) 100.14 (102.32)
71064692 D102 P13 (95418) Laurel Landing Det - WS&D 10PSSDA 21.68 3.35 (3.45) 72.63 (74.8)
71064724 D102 P13 (95418) Laurel Landing Det - WS&D 10PSSDA 21.74 3.35 (3.45) 72.83 (75)
71064754 D102 P13 (105683) Texas City 7th Ave Drainage Improvements 7PSSDB 21.66 6.55 (6.65) 141.87 (144.04)
71064630 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.65 6.9 (7) 149.38 (151.55)
71064662 D102 P13 (97388) Trails Woodhaven Lakes Sec 2 WSD 10PSSDA 21.77 5.35 (5.45) 116.47 (118.65)
71064729 D102 P13 (39108) TXDOT Harris Co. SH146 7PSSDB 21.67 7.9 (8) 171.19 (173.36)
71064696 D102 P13 (39108) TXDOT Harris Co. SH146 7PSSDB 21.64 7.9 (8) 170.96 (173.12)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total