Details

Invoice


CreationDate
01/17/2025
Vehicle
D102 - Luciano Rodriguez
Work
01-10-2025 to 01-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
71074593 D102 P13 (118754) TRIPLE J 215 KIPP 77565 5PSSDB 20.03 9 (9) 180.27 (180.27)
30031188 D102 P5 109809 17.28 3.7 (3.7) 63.94 (0)
71074562 D102 P13 (97839) Alexander 3 5PSSDB 19.08 4.95 (4.95) 94.45 (94.45)
37141924 D102 P11 (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F 5PSSDB 20.09 5.95 (5.95) 119.54 (119.54)
71074582 D102 P13 (115733) Lago Mar Pod 9 Sec 4 5PSSDB 18.98 6.2 (6.2) 117.68 (117.68)
71074567 D102 P13 (112350) LEGACY Drive Offsite Drainage 5PSSDB 19.02 5.4 (5.4) 102.71 (102.71)
71074608 D102 P13 (112350) LEGACY Drive Offsite Drainage 5PSSDB 18.9 5.4 (5.4) 102.06 (102.06)
37141905 D102 P11 (99370) Olympia Fields Phase 1 Detention & Drainage 5PSSDB 20.29 4.95 (4.95) 100.44 (100.44)
37141944 D102 P11 (78716) Richmond Plaza Paving & Drainage 5PSSDB 20.25 6.2 (6.2) 125.55 (125.55)
71074553 D102 P13 (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 7PSSDB 18.93 7.55 (7.55) 142.92 (142.92)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total