Details

Invoice


CreationDate
06/12/2025
Vehicle
D214 - Patrick Osemwengie
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
1973007682 D214 P3 323-21 7PSSDB 14.91 6.1 (6.2) 90.95 (92.44)
1973007722 D214 P3 (323-1651) CYPRESS GREEN SEC 22 WSD 5PSSDB 14.86 5.05 (5.15) 75.04 (76.53)
1973007593 D214 P3 (323-1651) CYPRESS GREEN SEC 22 WSD 5PSSDB 14.81 5.05 (5.15) 74.79 (76.27)
1973007462 D214 P3 (323-1782) Fulshear Lakes Way Ph3 Creekside Village Sec7-WSDP 5PSSDB 14.42 6.3 (6.4) 90.85 (92.29)
1973007641 D214 P3 (323-576) Reserve at Katy Hockley Sec 1 5PSSDB 14.63 3.6 (3.7) 52.67 (54.13)
1973007541 D214 P3 (323-1725) Trilium Sec 10 WSD&P 5PSSDB 14.85 6.1 (6.2) 90.58 (92.07)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total