Details

Invoice


CreationDate
07/17/2025
Vehicle
D289 - Omar Garcia Ramirez
Work
07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1934008627 D289 P8 323-382 7PSSDB 21.32 4.45 (4.55) 94.87 (97.01)
1934008686 D289 P8 323-382 7PSSDB 21.45 4.45 (4.55) 95.45 (97.6)
1934008597 D289 P8 (323-1053) Buffalo Bayou Marron Pkway (DRENNAN TO MAPLEWOOD) 7PSSDB 21.33 5.05 (5.15) 107.72 (109.85)
1934008655 D289 P8 (323-1874) Cedar Pointe Sec. 5 WSDP 5PSSDB 21.36 5.6 (5.7) 119.62 (121.75)
1934008717 D289 P8 (323-1875) GRB 5PSSDB 21.39 5.05 (5.15) 108.02 (110.16)
1934008564 D289 P8 (323-1908) WOODVINE COH 2024 D and R (swat) WO 1 10PSSDA 21.36 5.6 (5.7) 119.62 (121.75)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total