Details

Invoice


CreationDate
01/03/2025
Vehicle
D102 - Luciano Rodriguez
Work
12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71074085 D102 P13 (100010) Barry Rose WRF phase 1 7PSSDB 19.31 5.35 (5.45) 103.31 (105.24)
71074101 D102 P13 (100010) Barry Rose WRF phase 1 7PSSDB 19.55 5.35 (5.45) 104.59 (106.55)
71074066 D102 P13 (79538) Beamer Villas 5PSSDB 19.21 5.35 (5.45) 102.77 (104.69)
71074079 D102 P13 (79538) Beamer Villas 5PSSDB 19.33 5.35 (5.45) 103.42 (105.35)
71074070 D102 P13 (111055) CITY OF LEAGUE CITY VARIOUSE LOCATIONS 7PSSDB 19.31 8.4 (8.5) 162.2 (164.14)
71074093 D102 P13 (112387) Seabrook FM 7PSSDB 19.23 7.65 (7.75) 147.11 (149.03)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total