Details

Invoice


CreationDate
06/12/2025
Vehicle
D273 - Endryc Barbosa Aguilar (Kaia Trucking LLC)
Work
06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1938002910 D273 P12 323-1678 7PSSDB 16.49 7.45 (7.55) 122.85 (124.5)
1938003031 D273 P12 (323-210) CANOPIES PWKY & WOODWARD BLVD PH 1 & SEC 3 WSD&P 5PSSDB 16.55 4.1 (4.2) 67.86 (69.51)
1938002878 D273 P12 (323-210) CANOPIES PWKY & WOODWARD BLVD PH 1 & SEC 3 WSD&P 5PSSDB 16.43 4.1 (4.2) 67.36 (69.01)
1938002998 D273 P12 (323-1041) CISD Caney Creek 9th Grade Center 5PSSDB 16.51 4.1 (4.2) 67.69 (69.34)
1938002895 D273 P12 (323-1041) CISD Caney Creek 9th Grade Center 5PSSDB 16.49 4.1 (4.2) 67.61 (69.26)
1938003012 D273 P12 (323-1428) River Ranch Trails Sec 10 & 11 Ph 5 5PSSDB 16.52 7.45 (7.55) 123.07 (124.73)
1938002857 D273 P12 (323-1741) Sila Detention Ph 2 5PSSDB 16.6 4.1 (4.2) 68.06 (69.72)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total