Details

Invoice


CreationDate
11/16/2024
Vehicle
D212 - Neivis Rojas
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
31122307 D212 P6 (109042) Brookewater Sec 7 WSD&P 5PSSDB 17.34 4.85 (4.95) 84.1 (85.83)
31122636 D212 P6 (50824) SH36 SOUTH @ CR 21 7PSSDB 17.42 5.35 (5.45) 93.2 (94.94)
31122671 D212 P6 (107445) Trillium 7 10PSSDA 17.4 5.35 (5.45) 93.09 (94.83)
31122603 D212 P6 (107445) Trillium 7 10PSSDA 17.42 5.35 (5.45) 93.2 (94.94)
31122329 D212 P6 (107445) Trillium 7 10PSSDA 17.32 5.35 (5.45) 92.66 (94.39)
31122276 D212 P6 (107445) Trillium 7 10PSSDA 17.49 5.35 (5.45) 93.57 (95.32)
31122247 D212 P6 (107445) Trillium 7 10PSSDA 17.39 5.35 (5.45) 93.04 (94.78)
31122556 D212 P6 (107469) TWINWOOD MUD 1 - ORCHID ESTATES SEC. 1 10PSSDA 17.43 5.85 (5.95) 101.97 (103.71)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total