Details

Invoice


CreationDate
01/08/2026
Vehicle
D102 - Luciano Rodriguez
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
1971019008 D102 P13 323-17 5PSSDB 20.12 6.1 (6.2) 122.73 (124.74)
1971018989 D102 P13 (323-4276) BEACON POINT LAGO MAR 5 and WEST NICOLET 7PSSDB 20.09 6.1 (6.2) 122.55 (124.56)
1971018967 D102 P13 (323-4150) CREEKHAVEN SEC 5 7PSSDB 21.42 5.05 (5.15) 108.17 (110.31)
1971019062 D102 P13 (323-4767) MAGNOLIA CREEK SEC 2 5PSSDB 20.01 5.05 (5.15) 101.05 (103.05)
1971019084 D102 P13 (323-3576) POF 5th Street 7PSSDB 20 9.9 (10) 198 (200)
1971018976 D102 P13 (323-3473) Preservation Creek Ph 1 Sec 2 10PSSDA 21.5 4.1 (4.2) 88.15 (90.3)
1971019152 D102 P13 (323-3790) SAMARA SEC 16 WSD 7PSSDB 19.01 5.55 (5.65) 105.51 (107.41)
1971019127 D102 P13 (323-906) TAMU Space Institute 5PSSDB 18.99 6.1 (6.2) 115.84 (117.74)
1971018970 D102 P13 (323-4120) TXDOT - Galveston Co. HWY-3 0051-03-124 7PSSDB 21.47 6.6 (6.7) 141.7 (143.85)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total