Details

Invoice

CreationDate
03/13/2026
Vehicle
D167 - Jose Zayas
Work
03-05-2026 to 03-11-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1973062386 D167 P3 (323-5151) Anniston Sec 15 5PSSDB 18.84 3.4 (3.5) 64.06 (65.94)
1973062475 D167 P3 (323-5151) Anniston Sec 15 7PSSDB 18.81 3.4 (3.5) 63.95 (65.84)
1973062668 D167 P3 (323-5067) Blue Creek Trails Sec 2 7PSSDB 18.89 5.85 (5.95) 110.51 (112.4)
1973063155 D167 P3 (323-5713) Elyson Sec 76 WSDP 7PSSDB 20.01 3.25 (3.35) 65.03 (67.03)
1973063218 D167 P3 (323-5800) GLENMORRIS-HCO Outfall Replacement 10PSSDA 20.04 4.3 (4.4) 86.17 (88.18)
1973062829 D167 P3 (323-1316) Jersey Village HS Reno 7PSSDB 18.91 7 (7.1) 132.37 (134.26)
1973063265 D167 P3 (323-5663) Katy West Improvements PROJECTS 7PSSDB 19.98 4.3 (4.4) 85.91 (87.91)
1973062423 D167 P3 (323-5398) Lamar ISD Elementary Beechnut Offsite Impr 7PSSDB 18.93 5.6 (5.7) 106.01 (107.9)
1973062326 D167 P3 (323-4837) MAPLE WOODS SECTION 2 412PSCC 18.94 5.85 (5.95) 110.8 (112.69)
1973062755 D167 P3 (323-4890) Rose Hill Town Center 5PSSDB 18.88 5.6 (5.7) 105.73 (107.62)
1973062652 D167 P3 (323-5338) RVSD Bridgeland Prairieland Village Sec 45 10PSSDA 18.9 4.45 (4.55) 84.1 (86)
1973062278 D167 P3 (323-3874) SUNTERRA LAKES NORTH Ph 1 MG and DET 7PSSDB 18.84 4.85 (4.95) 91.37 (93.26)
1973062616 D167 P3 (323-3874) SUNTERRA LAKES NORTH Ph 1 MG and DET 7PSSDB 19 4.85 (4.95) 92.15 (94.05)
1973062711 D167 P3 (323-3874) SUNTERRA LAKES NORTH Ph 1 MG and DET 7PSSDB 18.85 4.85 (4.95) 91.42 (93.31)
1973063113 D167 P3 (323-3874) SUNTERRA LAKES NORTH Ph 1 MG and DET 7PSSDB 20.04 4.85 (4.95) 97.19 (99.2)
1973063180 D167 P3 (323-3874) SUNTERRA LAKES NORTH Ph 1 MG and DET 7PSSDB 20.02 4.85 (4.95) 97.1 (99.1)
Tickets count
Remaining tickets

Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total