Details

Invoice


CreationDate
11/15/2024
Vehicle
D151 - Fernando Fournier Gomez
Work
11-08-2024 to 11-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31122647 D151 P6 (113673) Bypass Bess 10PSSDA 18 4.85 (4.95) 87.3 (89.1)
31122439 D151 P6 (111659) Harvest Green 53 5PSSDB 17.88 4.85 (4.95) 86.72 (88.51)
31122473 D151 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 17.98 4.45 (4.55) 80.01 (81.81)
31122407 D151 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 17.4 4.45 (4.55) 77.43 (79.17)
31122506 D151 P6 (107445) Trillium 7 10PSSDA 17.96 5.35 (5.45) 96.09 (97.88)
31122598 D151 P6 (107469) TWINWOOD MUD 1 - ORCHID ESTATES SEC. 1 10PSSDA 18.03 5.85 (5.95) 105.48 (107.28)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total