Details

Invoice


CreationDate
11/16/2024
Vehicle
D208 - Andres Burgos Perez
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
31122094 D208 P6 (108729) Austin Point Sec 4 WSD 10PSSDA 18.41 4.1 (4.2) 75.48 (77.32)
31122576 D208 P6 (113673) Bypass Bess 10PSSDA 18.61 4.85 (4.95) 90.26 (92.12)
31122505 D208 P6 (111088) Candela SEC. 15 7PSSDB 18.55 5.35 (5.45) 99.24 (101.1)
31122146 D208 P6 (111659) Harvest Green 53 5PSSDB 18.55 4.85 (4.95) 89.97 (91.82)
31122434 D208 P6 (107608) Kindom Heights Sec 9 5PSSDB 18.57 4.45 (4.55) 82.64 (84.49)
31122472 D208 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 18.54 4.45 (4.55) 82.5 (84.36)
31122611 D208 P6 (105686) Montclair Blvd Ph II 5PSSDB 18.65 5.05 (5.15) 94.18 (96.05)
31122064 D208 P6 (107445) Trillium 7 10PSSDA 18.55 5.35 (5.45) 99.24 (101.1)
31122670 D208 P6 (107445) Trillium 7 10PSSDA 18.55 5.35 (5.45) 99.24 (101.1)
31122537 D208 P6 (107445) Trillium 7 10PSSDA 18.58 5.35 (5.45) 99.4 (101.26)
31122389 D208 P6 (107445) Trillium 7 10PSSDA 18.55 5.35 (5.45) 99.24 (101.1)
31122111 D208 P6 (101005) Twinwood Acres Manor Detention 5PSSDB 18.51 6.1 (6.2) 112.91 (114.76)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total