Details

Invoice


CreationDate
01/18/2025
Vehicle
D154 - Driver D154
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
31126920 D154 P6 (101639) Covington West & Imperial Woods Drainage Project 7PSSDB 16.05 5.6 (5.7) 89.88 (91.49)
31127198 D154 P6 (112601) EVERGREEN SEC 4 - WSD&P 5PSSDB 16.04 3.4 (3.5) 54.54 (56.14)
31127042 D154 P6 (112714) EVERGREEN SEC 5 WSD&P 5PSSDB 16.05 3.4 (3.5) 54.57 (56.18)
31127064 D154 P6 (112714) EVERGREEN SEC 5 WSD&P 5PSSDB 16.03 3.4 (3.5) 54.5 (56.11)
31127223 D154 P6 (109739) Harris Street Reconstruction - City of Fulshear 7PSSDB 16.02 5.85 (5.95) 93.72 (95.32)
31127107 D154 P6 (107608) Kindom Heights Sec 9 10PSSDA 16.09 4.45 (4.55) 71.6 (73.21)
31127173 D154 P6 (107608) Kindom Heights Sec 9 5PSSDB 16.01 4.45 (4.55) 71.24 (72.85)
31127143 D154 P6 (107608) Kindom Heights Sec 9 5PSSDB 15.99 4.45 (4.55) 71.16 (72.75)
31126885 D154 P6 (105686) Montclair Blvd Ph II 5PSSDB 16.02 5.05 (5.15) 80.9 (82.5)
31126983 D154 P6 (104020) University BLVD 10PSSDA 16.08 4.45 (4.55) 71.56 (73.16)
31127014 D154 P6 (111565) Wallingford Park Dr PH 3 7PSSDB 16.06 4.2 (4.3) 67.45 (69.06)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total