Details

Invoice


CreationDate
07/12/2024
Vehicle
D12 - Rafael Alvarez
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
32075686 D12 P7 102280 5PSSDB 19.71 5.1 (5.2) 100.52 (102.49)
32075715 D12 P7 102280 5PSSDB 19.39 5.1 (5.2) 98.89 (100.83)
32075794 D12 P7 102280 5PSSDB 19.61 5.1 (5.2) 100.01 (101.97)
32075774 D12 P7 102280 5PSSDB 19.64 5.1 (5.2) 100.16 (102.13)
32075766 D12 P7 102280 5PSSDB 19.85 5.1 (5.2) 101.24 (103.22)
32075753 D12 P7 102280 5PSSDB 19.72 5.1 (5.2) 100.57 (102.54)
32075699 D12 P7 107517 5PSSDB 19.59 4.6 (4.7) 90.11 (92.07)
32075810 D12 P7 (89011) HCFCD - Fallbrook Drainage Improvement 7PSSDB 19.75 5.35 (5.45) 105.66 (107.64)
32075731 D12 P7 (84225) HCFCD White Oak Federal Flood Damage Repair 10PSSDA 19.51 6.75 (6.85) 131.69 (133.64)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total