Details

Invoice


CreationDate
01/08/2026
Vehicle
D35 - Jose Sanchez
Work
01-01-2026 TO 01-07-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1937021510 D35 P11 323-4600 5PSSDB 19.48 4.45 (4.55) 86.69 (88.63)
1937021486 D35 P11 (323-4270) ARCADIAN ESTATES SEC 2 5PSSDB 19 4.45 (4.55) 84.55 (86.45)
1937021499 D35 P11 (323-3897) BIG CREEK-SH36 NORTH 7PSSDB 19.43 9.1 (9.2) 176.81 (178.76)
1937021574 D35 P11 (323-2988) City Park Bldg 5 BS 19.53 5.85 (5.95) 114.25 (116.2)
1937021584 D35 P11 (323-4534) CREEKHAVEN SEC 6 7PSSDB 19.55 4.1 (4.2) 80.16 (82.11)
1937021526 D35 P11 (323-3811) DOGWOOD AVE - SEG C and CHARLOTTE ST - SEG D 5PSSDB 19.49 3.6 (3.7) 70.16 (72.11)
1937021547 D35 P11 (323-2539) IDV Beechnut 5PSSDB 19.47 6.3 (6.4) 122.66 (124.61)
1937021539 D35 P11 (323-4767) MAGNOLIA CREEK SEC 2 5PSSDB 19.52 4.45 (4.55) 86.86 (88.82)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total