Details

Invoice


CreationDate
12/04/2025
Vehicle
D298 - Juan Rojas Marquina
Work
11-27-2025 to 12-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973045065 D298 P3 (323-3991) Bridge Creek Village Section 1 5PSSDB 17.67 4.1 (4.2) 72.45 (74.21)
1973045118 D298 P3 (323-4338) Cross Creek West Sec 15 5PSSDB 17.6 6.1 (6.2) 107.36 (109.12)
1973044969 D298 P3 (323-4231) ELYSON Sec 69 7PSSDB 17.58 3.25 (3.35) 57.13 (58.89)
1973044920 D298 P3 (323-2588) Fulshear Central 5PSSDB 17.54 5.85 (5.95) 102.61 (104.36)
1973044988 D298 P3 (323-2588) Fulshear Central 5PSSDB 17.68 5.85 (5.95) 103.43 (105.2)
1973044877 D298 P3 (323-4315) FUTURE FULSHEAR RANCH PH 1 5PSSDB 17.63 6.1 (6.2) 107.54 (109.31)
1973045188 D298 P3 (323-3734) Sams Tomball Project 5PSSDB 17.6 6.1 (6.2) 107.36 (109.12)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total