Details

Invoice


CreationDate
11/01/2024
Vehicle
D214 - Patrick Osemwengie
Work
10-25-2024 to 10-31-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31121443 D214 P6 (106562) Big Oaks Drainage Improvement 7PSSDB 14.88 5.6 (5.7) 83.33 (84.82)
31120894 D214 P6 (114323) Candela SEC. 18 7PSSDB 14.84 5.35 (5.45) 79.39 (80.88)
31121484 D214 P6 (114366) Church Street Realignment 10PSSDA 15.01 4.45 (4.55) 66.79 (68.3)
31121221 D214 P6 (106140) Emberly Sec 7 7PSSDB 14.94 5.35 (5.45) 79.93 (81.42)
31121413 D214 P6 (111659) Harvest Green 53 5PSSDB 14.82 4.85 (4.95) 71.88 (73.36)
31121514 D214 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 14.89 4.45 (4.55) 66.26 (67.75)
31121374 D214 P6 (107445) Trillium 7 10PSSDA 14.9 5.35 (5.45) 79.72 (81.21)
31121177 D214 P6 (107445) Trillium 7 10PSSDA 14.9 5.35 (5.45) 79.72 (81.21)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total