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Ramos Environmental Services ** WORK ORDER ITEMS ** Page 1 <br /> 02/09/21 <br /> W.O. #: 327216 176941 COST: 00000 EMP: 001 STATUS: Completed CUST REF #: TOTAL: 510.00 <br /> DATE: 08/26/19 LOC #: WRLDWI TYPE: OH2O COMPLETE: 08/26/19 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 08/26/19 N OILY WATER 165.00 GAL 1.5000/GAL 247.50 N <br /> 401 2 08/26/19 N TRUCK TIME: 9:OOAM 11:30AM 2.50 HR 105.0000/HR 262.50 N <br /> 401 2 08/26/19 N PAID BY CREDIT CARD 0.00 0.0000/ 0.00 N <br /> W.O. #: 329895 179603 CUST: 00000 EMP: 031 STATUS: Completed CUST REF #; TOTAL: 65.00 <br /> DATE: 02/11/20 LOC #: WRLDWI TYPE: W/O COMPLETE: 02/11/20 <br /> G/L TYP EMP EQUIP DATE ITEM CODE INV LOC DESCRIPTION QUANTITY UNIT PRICE AMOUNT TAX <br /> 401 2 02/11/20 N STOP CHARGE 0.00 0.0000/ 65.00 N <br /> 401 2 02/11/20 N USED OIL PICK UP 90.00 GAL 0.0000/GAL 0.00 N <br /> 401 2 02/11/20 N PAID BY CREDIT CARD 0.00 0.0000/ 0.00 N <br />