Details

Invoice


CreationDate
10/10/2025
Vehicle
D12 - Rafael Alvarez
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
1932009816 D12 P7 (323-2694) 249 HHM Office 7PSSDB 18.66 5.85 (5.95) 109.16 (111.03)
1936012787 D12 P10 (323-3785) Audubon sanitary 7PSSDB 18.39 4.45 (4.55) 81.84 (83.67)
1932009565 D12 P7 (323-3376) Excavat of Inwood Forest Det Basin-RENE 5PSSDB 18.73 6.3 (6.4) 118 (119.87)
1932009835 D12 P7 (323-3200) ExxonMobil-E Lake Replace-Repair-Regrade 10PSSDA 18.72 4.3 (4.4) 80.5 (82.37)
1932009591 D12 P7 (323-400) HC Reconstruction and Widening of Treaschwing Road 7PSSDB 18.62 4.85 (4.95) 90.31 (92.17)
1932009605 D12 P7 (323-2447) Spring High School Early Package 2 5PSSDB 18.69 3.6 (3.7) 67.28 (69.15)
1932009799 D12 P7 (323-2447) Spring High School Early Package 2 5PSSDB 18.7 3.6 (3.7) 67.32 (69.19)
1932009786 D12 P7 (323-2447) Spring High School Early Package 2 5PSSDB 18.66 3.6 (3.7) 67.18 (69.04)
1932009634 D12 P7 (323-2447) Spring High School Early Package 2 5PSSDB 18.7 3.6 (3.7) 67.32 (69.19)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total