Details

Invoice


CreationDate
08/28/2025
Vehicle
D294 - Rayko Franqui Valdes (R F & I Transport LLC)
Work
08-21-2025 to 08-27-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973023154 D294 P3 323-2973 7PSSDB 13.44 5.6 (5.7) 75.26 (76.61)
1973023315 D294 P3 (323-3058) Chuckanut Project 7PSSDB 13.5 6.85 (6.95) 92.48 (93.83)
1973023417 D294 P3 (323-2594) Cross Creek West Sec 12 WSDP 7PSSDB 13.46 6.1 (6.2) 82.11 (83.45)
1973023008 D294 P3 (323-2225) Del Webb Fulshear Sec 8 & Lou Water Pkwy PH 2 5PSSDB 13.45 6.1 (6.2) 82.04 (83.39)
1973023199 D294 P3 (323-3151) Fulshear Bend Drive & Teddy Skies Dr St Ded 5PSSDB 13.41 6.1 (6.2) 81.8 (83.14)
1973023246 D294 P3 (323-773) Heights Airline and Drexel Drainage Improv (katy) 7PSSDB 13.43 4.3 (4.4) 57.75 (59.09)
1973023065 D294 P3 (323-2120) Lake of Cane Island Detention 5PSSDB 13.54 4.3 (4.4) 58.22 (59.58)
1973023377 D294 P3 (323-2722) Water Plant NoO.2 Exp BARKER CYPRESS MUD 5PSSDB 13.47 4.45 (4.55) 59.94 (61.29)
1973023460 D294 P3 (323-2722) Water Plant NoO.2 Exp BARKER CYPRESS MUD 5PSSDB 13.48 4.45 (4.55) 59.99 (61.33)
1973023110 D294 P3 (323-2722) Water Plant NoO.2 Exp BARKER CYPRESS MUD 5PSSDB 13.38 4.45 (4.55) 59.54 (60.88)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total