Details

Invoice


CreationDate
07/12/2024
Vehicle
D118 - Driver D118
Work
07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71066986 D118 P13 (105601) ANDERS LANE - WIDENNING & CONCRETE REHAB 10PSSDA 21.15 6.1 (6.2) 129.01 (131.13)
71066856 D118 P13 (105463) EVERGREEN MEMORIAL - CITY OF KEMAH 10PSSDA 21.1 6.35 (6.45) 133.99 (136.1)
71066964 D118 P13 (95418) Laurel Landing Det - WS&D 7PSSDB 21.12 3.35 (3.45) 70.75 (72.86)
71066976 D118 P13 (95418) Laurel Landing Det - WS&D 7PSSDB 21.15 3.35 (3.45) 70.85 (72.97)
71066951 D118 P13 (109183) TCISD EARLY CHILDHOOD 7PSSDB 21 6.35 (6.45) 133.35 (135.45)
71066878 D118 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.05 6.9 (7) 145.24 (147.35)
71066870 D118 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.01 6.9 (7) 144.97 (147.07)
71066863 D118 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.01 6.9 (7) 144.97 (147.07)
71066935 D118 P13 (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 7PSSDB 21.07 6.35 (6.45) 133.79 (135.9)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total