Details

Invoice


CreationDate
12/27/2024
Vehicle
D140 - Alfredo Perez Pena (F&P Trucking)
Work
12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31126180 D140 P6 (101639) Covington West & Imperial Woods Drainage Project 7PSSDB 20.24 5.6 (5.7) 113.34 (115.37)
31126037 D140 P6 (107608) Kindom Heights Sec 9 10PSSDA 20.18 4.45 (4.55) 89.8 (91.82)
31126113 D140 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 20.28 4.45 (4.55) 90.25 (92.27)
31126167 D140 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 20.3 4.45 (4.55) 90.34 (92.37)
31126195 D140 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 20.29 4.45 (4.55) 90.29 (92.32)
31126094 D140 P6 (117864) Monarch Landing Sec 1 5PSSDB 20.17 4.1 (4.2) 82.7 (84.71)
31126106 D140 P6 (117864) Monarch Landing Sec 1 5PSSDB 20.17 4.1 (4.2) 82.7 (84.71)
31126003 D140 P6 (117864) Monarch Landing Sec 1 5PSSDB 20.12 4.1 (4.2) 82.49 (84.5)
31126204 D140 P6 (100371) PIT STOP @ WILLIAMS WAY 10PSSDA 20.32 3.6 (3.7) 73.15 (75.18)
31126036 D140 P6 (109269) Texana Behavioral Health Clinic 5PSSDB 20.28 3.6 (3.7) 73.01 (75.04)
31126127 D140 P6 (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 412PSCC 20.2 4.45 (4.55) 89.89 (91.91)
31126140 D140 P6 (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 412PSCC 20.28 4.45 (4.55) 90.25 (92.27)
31126153 D140 P6 (104020) University BLVD 10PSSDA 20.28 4.45 (4.55) 90.25 (92.27)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total