Details

Invoice


CreationDate
07/19/2024
Vehicle
D195 - Lazaro Campo
Work
07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31107165 D195 P6 101578 5PSSDB 18.57 5.1 (5.2) 94.71 (96.56)
31107356 D195 P6 (106286) 717 const - B22-100 Term Contract for Concrete Pav 7PSSDB 18.59 5.85 (5.95) 108.75 (110.61)
31107271 D195 P6 (98154) Austin Point Foundation Way 10PSSDA 18.65 3.85 (3.95) 71.8 (73.67)
31107191 D195 P6 (98154) Austin Point Foundation Way 5PSSDB 18.46 3.85 (3.95) 71.07 (72.92)
31107322 D195 P6 (105609) Cross Creek West Sec 10 7PSSDB 18.62 6.05 (6.15) 112.65 (114.51)
31107413 D195 P6 (105786) CROWNED HERON BESS 7PSSDB 18.58 4.6 (4.7) 85.47 (87.33)
31107285 D195 P6 (105786) CROWNED HERON BESS 7PSSDB 18.55 4.6 (4.7) 85.33 (87.19)
31107391 D195 P6 (96838) Lamar Transportation Center #3 5PSSDB 18.56 3.85 (3.95) 71.46 (73.31)
31107229 D195 P6 (102121) Pecan Knoll Drive Phase III 7PSSDB 18.55 5.6 (5.7) 103.88 (105.74)
31107305 D195 P6 (102832) SH36 NORTH @ Spur 10- 5PSSDB 18.51 3.23 (3.33) 59.79 (61.64)
31107212 D195 P6 (102832) SH36 NORTH @ Spur 10- 5PSSDB 18.55 3.23 (3.33) 59.92 (61.77)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total