Details

Invoice

CreationDate
10/09/2025
Vehicle
D102 - Luciano Rodriguez
Work
10-02-2025 to 10-08-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1971012718 D102 P13 323-1591 7PSSDB 19.98 5.35 (5.45) 106.89 (108.89)
1971012545 D102 P13 (323-3679) Andres Ln 5PSSDB 19.95 7.15 (7.25) 142.64 (144.64)
1971012573 D102 P13 (323-3472) Centerpoint - Santa Fe Service Center 5PSSDB 20 5.05 (5.15) 101 (103)
1971012801 D102 P13 (323-2340) Friendswood 24 Inch Clear Crossing 5PSSDB 20 4.85 (4.95) 97 (99)
1971012738 D102 P13 (323-2840) HCA Clear Lake Expansion Ph 2 7PSSDB 20 5.85 (5.95) 117 (119)
1971012823 D102 P13 (323-3492) Parkside Trails - ALVIN 5PSSDB 19.92 3.6 (3.7) 71.71 (73.7)
1971012623 D102 P13 (323-3215) Preservation Creek Ph 1 Seg 1 7PSSDB 20.01 4.1 (4.2) 82.04 (84.04)
1971012648 D102 P13 (323-3397) Preservation Creek Ph 2 Sec 4 7PSSDB 19.99 4.1 (4.2) 81.96 (83.96)
1971012703 D102 P13 (323-3397) Preservation Creek Ph 2 Sec 4 7PSSDB 19.96 4.1 (4.2) 81.84 (83.83)
1971012756 D102 P13 (323-3397) Preservation Creek Ph 2 Sec 4 7PSSDB 19.96 4.1 (4.2) 81.84 (83.83)
1971012598 D102 P13 (323-2960) Serenity Oaks 7PSSDB 20.03 5.85 (5.95) 117.18 (119.18)
1971012659 D102 P13 (323-888) South Point Drng Imprv Proj-City of Texas City 7PSSDB 19.98 6.1 (6.2) 121.88 (123.88)
1971012773 D102 P13 (323-888) South Point Drng Imprv Proj-City of Texas City 7PSSDB 19.99 6.1 (6.2) 121.94 (123.94)
1971012844 D102 P13 (323-888) South Point Drng Imprv Proj-City of Texas City 7PSSDB 19.93 6.1 (6.2) 121.57 (123.57)
1971012869 D102 P13 (323-3627) txdot h.co. - IH-45 - 0500-03-644 7PSSDB 19.98 3.6 (3.7) 71.93 (73.93)
1971012679 D102 P13 (323-2984) Wild Peach 10PSSDA 20.02 11.4 (11.5) 228.23 (230.23)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total