Details

Invoice

CreationDate
06/12/2025
Vehicle
D195 - Lazaro Campo
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
1973008790 D195 P3 323-1625 7PSSDB 18.56 3.15 (3.25) 58.46 (60.32)
1973008493 D195 P3 (323-1828) Baethe Road Trunk Sewer Line - HCMUD 576 10PSSDA 18.68 4.45 (4.55) 83.13 (84.99)
1973008820 D195 P3 (323-1828) Baethe Road Trunk Sewer Line - HCMUD 576 10PSSDA 18.68 4.45 (4.55) 83.13 (84.99)
1973008588 D195 P3 (323-1337) FM 1093 at Flewellen 7PSSDB 18.69 5.85 (5.95) 109.34 (111.21)
1973008255 D195 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 5PSSDB 18.62 6.3 (6.4) 117.31 (119.17)
1973008636 D195 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 7PSSDB 18.67 6.3 (6.4) 117.62 (119.49)
1973008738 D195 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 5PSSDB 18.68 6.3 (6.4) 117.68 (119.55)
1973008441 D195 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 5PSSDB 18.61 6.3 (6.4) 117.24 (119.1)
1973008420 D195 P3 (323-1658) Grand Prairie Highlands Sec 13 5PSSDB 18.73 4.85 (4.95) 90.84 (92.71)
1973008852 D195 P3 (323-1747) Indigo Sec 2 Ph A 10PSSDA 18.61 6.1 (6.2) 113.52 (115.38)
1973008544 D195 P3 (323-1140) Lamar CISD ES #37 5PSSDB 18.53 5.6 (5.7) 103.77 (105.62)
1973008290 D195 P3 (323-1142) Lamar CISD High School 8 10PSSDA 18.62 5.85 (5.95) 108.93 (110.79)
1973008395 D195 P3 (323-120) Sunterra Lakes Blvd St Ded SEC 1 5PSSDB 18.67 4.85 (4.95) 90.55 (92.42)
1973008353 D195 P3 (323-1919) WC Rid 1 10PSSDA 18.67 5.05 (5.15) 94.28 (96.15)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total