Details

Invoice


CreationDate
03/07/2025
Vehicle
D100 - Jose
Work
02-28-2025 TO 03-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
37145345 D100 P11 103893 10PSSDA 19.52 5.6 (5.7) 109.31 (111.26)
37145236 D100 P11 104539 10PSCCA 19.5 5.35 (5.45) 104.32 (106.28)
37145416 D100 P11 113825 5PSSDB 19.45 4.1 (4.2) 79.74 (81.69)
37145248 D100 P11 116566 5PSSDB 19.44 3.6 (3.7) 69.98 (71.93)
37145366 D100 P11 88048 7PSSDB 19.45 5.85 (5.95) 113.78 (115.73)
37145395 D100 P11 (97839) Alexander 3 5PSSDB 19.48 5.05 (5.15) 98.37 (100.32)
37145274 D100 P11 (100010) Barry Rose WRF phase 1 7PSSDB 19.47 5.05 (5.15) 98.32 (100.27)
37145328 D100 P11 (93517) HPW Arlington Heights Drainage 7PSSDB 19.49 6.3 (6.4) 122.79 (124.74)
37145258 D100 P11 (112350) LEGACY Drive Offsite Drainage BS-TON 19.44 6.3 (6.4) 122.47 (124.42)
37145381 D100 P11 (112350) LEGACY Drive Offsite Drainage BS-TON 19.4 6.3 (6.4) 122.22 (124.16)
37145305 D100 P11 (120966) LEGACY SEC 4 5PSSDB 19.51 6.1 (6.2) 119.01 (120.96)
37145440 D100 P11 (114551) LEGACY SEC 6 7PSSDB 19.55 5.6 (5.7) 109.48 (111.44)
37145427 D100 P11 (116513) Legacy Section 7 5PSSDB 19.37 5.85 (5.95) 113.31 (115.25)
37145406 D100 P11 (116513) Legacy Section 7 5PSSDB 19.46 5.85 (5.95) 113.84 (115.79)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total