Details

Invoice


CreationDate
12/06/2025
Vehicle
D49 - Jose Zayas
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
1973045059 D49 P3 (323-4338) Cross Creek West Sec 15 5PSSDB 20.45 6.1 (6.2) 124.74 (126.79)
1973044972 D49 P3 (323-4231) ELYSON Sec 69 7PSSDB 20.46 3.25 (3.35) 66.5 (68.54)
1973044985 D49 P3 (323-4128) FULSHEAR LAKES HILLSIDE SEC 3 7PSSDB 20.5 6.3 (6.4) 129.15 (131.2)
1973045113 D49 P3 (323-4410) U106- DRAINAGE 10PSSDA 20.48 5.05 (5.15) 103.42 (105.47)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total