Details

Invoice

CreationDate
05/23/2025
Vehicle
D12 - Rafael Alvarez
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
1932001148 D12 P7 323-114 7PSSDB 18.58 5.05 (5.15) 93.83 (95.69)
1932000968 D12 P7 323-13 10PSSDA 18.53 6.3 (6.4) 116.74 (118.59)
1932001028 D12 P7 323-13 10PSSDA 18.57 6.3 (6.4) 116.99 (118.85)
1932001209 D12 P7 323-277 5PSSDB 18.46 6.85 (6.95) 126.45 (128.3)
1938001067 D12 P12 (323-1041) CISD Caney Creek 9th Grade Center 5PSSDB 18.44 4.1 (4.2) 75.6 (77.45)
1938001047 D12 P12 (323-1041) CISD Caney Creek 9th Grade Center 5PSSDB 18.43 4.1 (4.2) 75.56 (77.41)
1932001174 D12 P7 (323-929) Exxon Mobil Housto Campus Technology Lab 7PSSDB 18.54 4.45 (4.55) 82.5 (84.36)
1938001082 D12 P12 (323-1511) PRIMESPOT COMMERCIAL IMP PH 1 5PSSDB 18.43 4.85 (4.95) 89.39 (91.23)
1932000930 D12 P7 (323-1022) RED OAK PLAZA 10PSSDA 18.55 4.85 (4.95) 89.97 (91.82)
1932001191 D12 P7 (323-1143) Spring ISD - EPI Center 5PSSDB 18.56 4.45 (4.55) 82.59 (84.45)
1938001015 D12 P12 (323-1143) Spring ISD - EPI Center 5PSSDB 18.59 5.6 (5.7) 104.1 (105.96)
1932001016 D12 P7 (323-1128) TRINITY GROVE DETENTION-DETENTION and AMENITY POND 5PSSDB 18.58 4.45 (4.55) 82.68 (84.54)
1932000986 D12 P7 (323-1128) TRINITY GROVE DETENTION-DETENTION and AMENITY POND 5PSSDB 18.56 4.45 (4.55) 82.59 (84.45)
1932000947 D12 P7 (323-1128) TRINITY GROVE DETENTION-DETENTION and AMENITY POND 5PSSDB 18.61 4.45 (4.55) 82.81 (84.68)
1932000912 D12 P7 (323-1128) TRINITY GROVE DETENTION-DETENTION and AMENITY POND 5PSSDB 18.59 4.45 (4.55) 82.73 (84.58)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total