Details

Invoice


CreationDate
05/22/2025
Vehicle
D206 - Grydslay Figueredo
Work
05-15-2025 to 05-21-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1972001187 D206 P15 323-659 5PSSDB 14.98 9.9 (10) 148.3 (149.8)
1972001030 D206 P15 (323-145) Belle Park FY2024 Local Drainage Program (LDP) Co 10PSSDA 14.93 5.6 (5.7) 83.61 (85.1)
1972001284 D206 P15 (323-1546) Davina Det and MG 7PSSDB 15.01 9.4 (9.5) 141.09 (142.6)
1972001052 D206 P15 (323-1546) Davina Det and MG 5PSSDB 14.95 9.4 (9.5) 140.53 (142.03)
1972000987 D206 P15 (323-1078) Lamar ES #38 - Brookewater 5PSSDB 14.92 9.45 (9.55) 140.99 (142.49)
1972000955 D206 P15 (323-1078) Lamar ES #38 - Brookewater 5PSSDB 14.87 9.45 (9.55) 140.52 (142.01)
1972001149 D206 P15 (323-1078) Lamar ES #38 - Brookewater 5PSSDB 14.93 9.45 (9.55) 141.09 (142.58)
1972001218 D206 P15 (323-1061) Memorial Herman Sugar Land Parking Garage 5PSSDB 14.96 5.85 (5.95) 87.52 (89.01)
1972001116 D206 P15 (323-186) Ryehill D&MG Ph 1 7PSSDB 14.98 8.9 (9) 133.32 (134.82)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total