Details

Invoice


CreationDate
08/21/2025
Vehicle
D71 - Driver D71
Work
08-14-2025 to 08-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973021882 D71 P3 323-2911 10PSSDA 21.16 4.1 (4.2) 86.76 (88.87)
1973021844 D71 P3 323-2973 7PSSDB 21.12 5.6 (5.7) 118.27 (120.38)
1973021904 D71 P3 (323-1713) Briscoe Falls Sec 6 WSD&P 7PSSDB 21.1 5.85 (5.95) 123.44 (125.55)
1973021784 D71 P3 (323-2594) Cross Creek West Sec 12 WSDP 7PSSDB 21.14 6.1 (6.2) 128.95 (131.07)
1973021974 D71 P3 (323-2225) Del Webb Fulshear Sec 8 & Lou Water Pkwy PH 2 5PSSDB 21.12 6.1 (6.2) 128.83 (130.94)
1973021760 D71 P3 (323-1451) Lift Station No. 19 - HCMUD 165 10PSSDA 21.12 3.6 (3.7) 76.03 (78.14)
1973021945 D71 P3 (323-1998) Mirabella Dr PH 1 Sec 1 AND 2 5PSSDB 21.16 4.45 (4.55) 94.16 (96.28)
1973021705 D71 P3 (323-2394) Pecan Ridge Sec 13 5PSSDB 21.11 6.3 (6.4) 132.99 (135.1)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total