Details

Invoice

CreationDate
07/10/2025
Vehicle
D245 - Daniel Sanchez Alvarado
Work
07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1936005077 D245 P10 323-1227 10PSSDA 15.83 4.85 (4.95) 76.78 (78.36)
1936005040 D245 P10 323-1227 10PSSDA 15.75 4.85 (4.95) 76.39 (77.96)
1936005164 D245 P10 323-125 5PSSDB 15.79 5.35 (5.45) 84.48 (86.06)
1936004959 D245 P10 323-125 10PSSDA 15.69 5.35 (5.45) 83.94 (85.51)
1936004976 D245 P10 323-126 5PSSDB 15.82 4.1 (4.2) 64.86 (66.44)
1936005185 D245 P10 323-126 10PSSDA 15.81 4.1 (4.2) 64.82 (66.4)
1936005154 D245 P10 323-126 5PSSDB 15.77 4.1 (4.2) 64.66 (66.23)
1936005053 D245 P10 323-126 5PSSDB 15.76 4.1 (4.2) 64.62 (66.19)
1936004943 D245 P10 323-814 5PSSDB 15.68 5.6 (5.7) 87.81 (89.38)
1936004992 D245 P10 (323-2291) Audubon Crssng Trl Ph 1 and Sec. 7 offsite WSDP 5PSSDB 15.73 5.05 (5.15) 79.44 (81.01)
1936005137 D245 P10 (323-2291) Audubon Crssng Trl Ph 1 and Sec. 7 offsite WSDP 5PSSDB 15.8 5.05 (5.15) 79.79 (81.37)
1936005062 D245 P10 (323-2291) Audubon Crssng Trl Ph 1 and Sec. 7 offsite WSDP 5PSSDB 15.9 5.05 (5.15) 80.3 (81.89)
1936005023 D245 P10 (323-2291) Audubon Crssng Trl Ph 1 and Sec. 7 offsite WSDP 5PSSDB 15.74 5.05 (5.15) 79.49 (81.06)
1936004998 D245 P10 (323-2285) Conroe ISD - Buckalew 5PSSDB 15.71 5.05 (5.15) 79.34 (80.91)
1936005034 D245 P10 (323-2158) Copia Pines SEC. 1 5PSSDB 15.76 3.25 (3.35) 51.22 (52.8)
1936004973 D245 P10 (323-2158) Copia Pines SEC. 1 5PSSDB 15.8 3.25 (3.35) 51.35 (52.93)
1936005089 D245 P10 (323-1835) Marble Creek Sec 1 5PSSDB 15.9 5.6 (5.7) 89.04 (90.63)
1936005197 D245 P10 (323-1835) Marble Creek Sec 1 5PSSDB 15.82 5.6 (5.7) 88.59 (90.17)
1936004986 D245 P10 (323-2260) SJRA Lake Conroe 7PSSDB 15.81 4.05 (4.15) 64.03 (65.61)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total