Details

Invoice


CreationDate
11/21/2025
Vehicle
D301 - Stephanye L Alcocer
Work
11-13-2025 to 11-19-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973042748 D301 P3 (323-3991) Bridge Creek Village Section 1 7PSSDB 25.18 4.1 (4.2) 103.24 (105.76)
1973043599 D301 P3 (323-4338) Cross Creek West Sec 15 5PSSDB 25.15 6.1 (6.2) 153.42 (155.93)
1973042996 D301 P3 (323-4338) Cross Creek West Sec 15 5PSSDB 25.11 6.1 (6.2) 153.17 (155.68)
1973042787 D301 P3 (323-4128) FULSHEAR LAKES HILLSIDE SEC 3 7PSSDB 25.13 6.3 (6.4) 158.32 (160.83)
1973042850 D301 P3 (323-4128) FULSHEAR LAKES HILLSIDE SEC 3 7PSSDB 25.07 6.3 (6.4) 157.94 (160.45)
1973043388 D301 P3 (323-4318) Gless Tract Ph 1 Det 5PSSDB 25.11 6.1 (6.2) 153.17 (155.68)
1973042696 D301 P3 (323-4273) SOFI LAKES DETENTION PH 1 5PSSDB 25.08 4.1 (4.2) 102.83 (105.34)
1973043548 D301 P3 (323-4273) SOFI LAKES DETENTION PH 1 5PSSDB 25.17 4.1 (4.2) 103.2 (105.71)
1973042938 D301 P3 (323-4273) SOFI LAKES DETENTION PH 1 5PSSDB 25.12 4.1 (4.2) 102.99 (105.5)
1973043274 D301 P3 (323-3459) Tamarron PH IIIB MG & Det 7PSSDB 25.08 5.85 (5.95) 146.72 (149.23)
1973042623 D301 P3 (323-3459) Tamarron PH IIIB MG & Det 7PSSDB 25.16 5.85 (5.95) 147.19 (149.7)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total