Details

Invoice

CreationDate
07/10/2025
Vehicle
D202 - Tomas Alcocer
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
1938004723 D202 P12 (323-1144) AH Catering Operations Facility 5PSSDB 20.58 5.35 (5.45) 110.1 (112.16)
1938004769 D202 P12 (323-1144) AH Catering Operations Facility 5PSSDB 20.65 5.35 (5.45) 110.48 (112.54)
1938004803 D202 P12 (323-1144) AH Catering Operations Facility 5PSSDB 20.57 5.35 (5.45) 110.05 (112.11)
1938004820 D202 P12 (323-1144) AH Catering Operations Facility 5PSSDB 20.51 5.35 (5.45) 109.73 (111.78)
1938004634 D202 P12 (323-2028) Artavia Sec 40 - WSD 5PSSDB 20.57 4.45 (4.55) 91.54 (93.59)
1938004753 D202 P12 (323-2028) Artavia Sec 40 - WSD 10PSSDA 20.61 4.45 (4.55) 91.71 (93.78)
1938004787 D202 P12 (323-2028) Artavia Sec 40 - WSD 5PSSDB 20.56 4.45 (4.55) 91.49 (93.55)
1938004692 D202 P12 (323-2028) Artavia Sec 40 - WSD 5PSSDB 20.59 4.45 (4.55) 91.63 (93.68)
1938004738 D202 P12 (323-2156) Caney Creek Transportation Center Phase 2 5PSSDB 20.6 4.45 (4.55) 91.67 (93.73)
1938004854 D202 P12 (323-2156) Caney Creek Transportation Center Phase 2 5PSSDB 20.52 4.45 (4.55) 91.31 (93.37)
1938004654 D202 P12 (323-1041) CISD Caney Creek 9th Grade Center 5PSSDB 20.57 4.1 (4.2) 84.34 (86.39)
1938004665 D202 P12 (323-514) Conroe ISD - FLEX 27 BS 20.59 5.05 (5.15) 103.98 (106.04)
1938004682 D202 P12 (323-2134) MADERA PH 1 5PSSDB 20.59 3.6 (3.7) 74.12 (76.18)
1938004710 D202 P12 (323-2134) MADERA PH 1 5PSSDB 20.46 3.6 (3.7) 73.66 (75.7)
1938004836 D202 P12 (323-2218) MAVERA CHANNEL REHAB PH2 5PSSDB 20.4 4.45 (4.55) 90.78 (92.82)
1938004621 D202 P12 (323-1661) Sila Sec 4 7PSSDB 20.62 3.6 (3.7) 74.23 (76.29)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total