Details

Invoice


CreationDate
01/10/2025
Vehicle
D224 - Jorge Luis Jro Rodriguez
Work
01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71074210 D224 P13 112298 7PSSDB 20.34 5.3 (5.4) 107.8 (109.84)
71074255 D224 P13 112298 5PSSDB 20.37 5.3 (5.4) 107.96 (110)
71074198 D224 P13 (97839) Alexander 3 5PSSDB 20.18 4.85 (4.95) 97.87 (99.89)
71074229 D224 P13 (97839) Alexander 3 5PSSDB 20.29 4.85 (4.95) 98.41 (100.44)
71074375 D224 P13 (97839) Alexander 3 5PSSDB 20.34 4.85 (4.95) 98.65 (100.68)
71074388 D224 P13 (97839) Alexander 3 5PSSDB 20.32 4.85 (4.95) 98.55 (100.58)
71074294 D224 P13 (98170) SAMARA SEC10 & SAMARA WAY 5PSSDB 20.43 5.55 (5.65) 113.39 (115.43)
71074104 D224 P13 (112387) Seabrook FM 7PSSDB 20.46 7.65 (7.75) 156.52 (158.57)
71074245 D224 P13 (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 7PSSDB 20.42 7.45 (7.55) 152.13 (154.17)
71074272 D224 P13 (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 7PSSDB 20.33 7.45 (7.55) 151.46 (153.49)
71074182 D224 P13 (104460) TXDOT Sidewalks 270 and 96 - Main Lane 5PSSDB 20.27 6.35 (6.45) 128.71 (130.74)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total