Details

Invoice


CreationDate
01/10/2025
Vehicle
D129 - Driver D129
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
31126720 D129 P6 (117898) CARVEL - HC 22-0191 Strom Sewer Outfall 10PSSDA 17.84 5.85 (5.95) 104.36 (106.15)
31126782 D129 P6 (112601) EVERGREEN SEC 4 - WSD&P 5PSSDB 17.87 3.4 (3.5) 60.76 (62.55)
31126638 D129 P6 (112601) EVERGREEN SEC 4 - WSD&P 5PSSDB 17.83 3.4 (3.5) 60.62 (62.41)
31126573 D129 P6 (109249) Houston Methodist - Cinco Ranch 5PSSDB 17.81 5.35 (5.45) 95.28 (97.06)
31126499 D129 P6 (109249) Houston Methodist - Cinco Ranch 5PSSDB 17.86 5.35 (5.45) 95.55 (97.34)
31126653 D129 P6 (107608) Kindom Heights Sec 9 10PSSDA 17.87 4.45 (4.55) 79.52 (81.31)
31126609 D129 P6 (107608) Kindom Heights Sec 9 5PSSDB 17.87 4.45 (4.55) 79.52 (81.31)
31126479 D129 P6 (105749) LCISD CTE Project - ROSENBURG 5PSSDB 17.85 4.45 (4.55) 79.43 (81.22)
31126795 D129 P6 (117864) Monarch Landing Sec 1 5PSSDB 17.94 4.1 (4.2) 73.55 (75.35)
31126760 D129 P6 (117864) Monarch Landing Sec 1 5PSSDB 17.89 4.1 (4.2) 73.35 (75.14)
31126460 D129 P6 (104020) University BLVD 10PSSDA 17.9 4.45 (4.55) 79.66 (81.45)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total