Details

Invoice


CreationDate
09/27/2024
Vehicle
D35 - Jose Sanchez
Work
09-20-2024 to 09-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
30029426 D35 P5 83486 5PSSDB 18.84 4.2 (4.3) 79.13 (81.01)
30029450 D35 P5 (94164) Broadway Homes WSD 5PSSDB 18.94 3.85 (3.95) 72.92 (74.81)
30029431 D35 P5 (94164) Broadway Homes WSD 5PSSDB 18.82 3.85 (3.95) 72.46 (74.34)
30029393 D35 P5 (94164) Broadway Homes WSD 5PSSDB 18.86 3.85 (3.95) 72.61 (74.5)
30029407 D35 P5 (99172) CREEKHAVEN SEC 2 WS&D 5PSSDB 18.92 3.85 (3.95) 72.84 (74.73)
30029399 D35 P5 (101124) MDACC - South Campus HazMat Storage 7PSSDB 18.86 5.35 (5.45) 100.9 (102.79)
30029437 D35 P5 (78716) Richmond Plaza Paving & Drainage 5PSSDB 18.89 6.05 (6.15) 114.28 (116.17)
30029413 D35 P5 (78716) Richmond Plaza Paving & Drainage 5PSSDB 18.89 6.05 (6.15) 114.28 (116.17)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total