Details

Invoice


CreationDate
12/07/2024
Vehicle
D139 - Marcos Cardona
Work
11-29-2024 to 12-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
34166824 D139 P8 (109953) IAH Terminal B 5PSSDB 20.63 4.85 (4.95) 100.06 (102.12)
34166753 D139 P8 (111551) IAH Terminal B 5PSSDB 20.5 4.85 (4.95) 99.42 (101.48)
34166795 D139 P8 (87412) Wynnewood Acres Area Drainage and Paving Improveme 5PSSDB 20.6 4.3 (4.4) 88.58 (90.64)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total