Details

Invoice

CreationDate
07/12/2024
Vehicle
D102 - Luciano Rodriguez
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
71066911 D102 P13 (105601) ANDERS LANE - WIDENNING & CONCRETE REHAB 10PSSDA 21.46 6.1 (6.2) 130.91 (133.05)
71066922 D102 P13 (104940) IMPERIAL FOREST SEC 3 7PSSDB 21.47 3.85 (3.95) 82.66 (84.81)
71066979 D102 P13 (95418) Laurel Landing Det - WS&D 7PSSDB 21.54 3.35 (3.45) 72.16 (74.31)
71066919 D102 P13 (95418) Laurel Landing Det - WS&D 10PSSDA 21.39 3.35 (3.45) 71.66 (73.8)
71066906 D102 P13 (95418) Laurel Landing Det - WS&D 10PSSDA 21.45 3.35 (3.45) 71.86 (74)
71066896 D102 P13 (105683) Texas City 7th Ave Drainage Improvements 7PSSDB 21.35 6.55 (6.65) 139.84 (141.98)
71066939 D102 P13 (109164) Texas New Mexico Power Co 7PSSDB 21.54 6.35 (6.45) 136.78 (138.93)
71066989 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.52 6.9 (7) 148.49 (150.64)
71066958 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.43 6.9 (7) 147.87 (150.01)
71066871 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.42 6.9 (7) 147.8 (149.94)
71066864 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.34 6.9 (7) 147.25 (149.38)
71066858 D102 P13 (88254) TOWNHAR BOUR ESTATES 5PSSDB 21.4 6.9 (7) 147.66 (149.8)
71066891 D102 P13 (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 7PSSDB 21.54 5.1 (5.2) 109.85 (112.01)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total