Details

Invoice


CreationDate
03/28/2025
Vehicle
D151 - Fernando Fournier Gomez
Work
03-21-2025 to 03-27-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
31135970 D151 P6 101651 7PSSDB 18.32 5.6 (5.7) 102.59 (104.42)
31136170 D151 P6 113471 10PSSDA 18.31 4.1 (4.2) 75.07 (76.9)
31136123 D151 P6 117344 5PSSDB 18.27 6.3 (6.4) 115.1 (116.93)
31136105 D151 P6 120486 5PSSDB 18.35 4.1 (4.2) 75.24 (77.07)
31135942 D151 P6 (113673) Bypass Bess 10PSSDA 18.35 4.85 (4.95) 89 (90.83)
31135867 D151 P6 (101639) Covington West & Imperial Woods Drainage Project 7PSSDB 18.31 5.6 (5.7) 102.54 (104.37)
31135907 D151 P6 (114430) ESPERANZA SEC 2 WSD 5PSSDB 18.33 3.85 (3.95) 70.57 (72.4)
31135841 D151 P6 (118067) LCISD New Administration Building 5PSSDB 18.33 4.1 (4.2) 75.15 (76.99)
31135924 D151 P6 (118067) LCISD New Administration Building 5PSSDB 18.32 4.1 (4.2) 75.11 (76.94)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total