Details

Invoice


CreationDate
04/30/2026
Vehicle
D100 - Jose
Work
04-23-2026 to 04-29-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1937026976 D100 P11 (323-2959) Beacon Point Lago Mar Sec 4 5PSSDB 20.92 6.85 (6.95) 143.3 (145.39)
1937026878 D100 P11 (323-3897) BIG CREEK-SH36 NORTH 7PSSDB 20.91 9.1 (9.2) 190.28 (192.37)
1937026823 D100 P11 (323-6286) Easthaven Div Package 1 5PSSDB 20.9 5.85 (5.95) 122.26 (124.36)
1937026859 D100 P11 (323-6340) FY 2025 Str Drainage Rehab SDR WO 4 7PSSDB 20.95 5.35 (5.45) 112.08 (114.18)
1937027020 D100 P11 (323-6344) Meridiana Sec 35B WSP 5PSSDB 20.9 3.6 (3.7) 75.24 (77.33)
1937027010 D100 P11 (323-6344) Meridiana Sec 35B WSP BS 20.94 3.6 (3.7) 75.38 (77.48)
1937026994 D100 P11 (323-6142) Reverie Ranch Sec 1 7PSSDB 20.94 3.6 (3.7) 75.38 (77.48)
1937026905 D100 P11 (323-5001) SIENNA SEC 70 7PSSDB 20.94 4.45 (4.55) 93.18 (95.28)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total