Details

Invoice


CreationDate
03/08/2025
Vehicle
D214 - Patrick Osemwengie
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
73085437 D214 P3 110582 5PSSDB 15.16 4.85 (4.95) 73.53 (75.04)
73086026 D214 P3 117603 5PSSDB 15.24 4.45 (4.55) 67.82 (69.34)
73085106 D214 P3 117854 7PSSDB 15.17 4.3 (4.4) 65.23 (66.75)
73086289 D214 P3 (114351) FULSHEAR LAKES REC CTR & CREEKSIDE SEC 5 WSD 10PSSDA 15.19 6.1 (6.2) 92.66 (94.18)
73085074 D214 P3 (112587) Hockley Meadow sec 1 5PSSDB 15.2 4.45 (4.55) 67.64 (69.16)
73085966 D214 P3 (113060) Tamarron Crossing Street Ded 2 7PSSDB 15.22 5.85 (5.95) 89.04 (90.56)
73085391 D214 P3 (113060) Tamarron Crossing Street Ded 2 7PSSDB 15.08 5.85 (5.95) 88.22 (89.73)
73086241 D214 P3 (113060) Tamarron Crossing Street Ded 2 7PSSDB 15.18 5.85 (5.95) 88.8 (90.32)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total