Details

Invoice


CreationDate
09/09/2023
Vehicle
D162 - Miguel Angel Torres Hidalgo (Jireh F&M Truck)
Work
09-01-2023 to 09-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
70037528 D162 P14 (81782) Fulshear Lakes Way Phase II 5PSSDB 13.37 3.65 (3.75) 48.8 (50.14)
70037500 D162 P14 (90315) Landmark at 99 Apts 5PSSDB 13.38 4.6 (4.7) 61.55 (62.89)
70037565 D162 P14 (90315) Landmark at 99 Apts 5PSSDB 13.34 4.6 (4.7) 61.36 (62.7)
70037552 D162 P14 (89592) LCISD Fulshear Addition 7PSSDB 13.31 3.35 (3.45) 44.59 (45.92)
70037579 D162 P14 (89164) South Piney Point Road 96-inch CMP Replacement 7PSSDB 13.37 6.05 (6.15) 80.89 (82.23)
70037510 D162 P14 (90847) Star Stop Westheimer 7PSSDB 13.36 5.6 (5.7) 74.82 (76.15)
70037489 D162 P14 (69031) TX Dot FM 1463 7PSSDB 13.4 3.75 (3.85) 50.25 (51.59)
70037537 D162 P14 (90862) Wyndham Katy 10PSSDA 13.35 4.05 (4.15) 54.07 (55.4)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total