Details

Invoice


CreationDate
11/08/2024
Vehicle
D237 - Lisdan Gonzalez Rojas
Work
11-01-2024 to 11-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
34163804 D237 P8 105050 7PSSDB 18.15 5.6 (5.7) 101.64 (103.46)
34163492 D237 P8 (102531) 10700 N Fwy Renovation - Phase III 2024-430 5PSSDB 18.31 4.45 (4.55) 81.48 (83.31)
34163713 D237 P8 (101513) City of Pasadena - Cotton Patch Drainage 7PSSDB 18.33 5.85 (5.95) 107.23 (109.06)
34163775 D237 P8 (91660) Pasadena Transportation Center 5PSSDB 18.15 5.85 (5.95) 106.18 (107.99)
34163653 D237 P8 (104353) POH Annual Pavement & Trench Drain Repairs - Forde 7PSCC 18.12 8.4 (8.5) 152.21 (154.02)
34163454 D237 P8 (113749) The District on N Main 7PSSDB 18.41 8.65 (8.75) 159.25 (161.09)
34163687 D237 P8 (103758) USG - Spearstone Substation 7PSSDB 18.22 4.85 (4.95) 88.37 (90.19)
34159570 D237 P8 (112333) Woodcrest Subdivision 5PSSDB 18.27 5.35 (5.45) 97.74 (99.57)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total