Details
Invoice
- CreationDate
- 12/22/2023
- Vehicle
- D11 - David Dufrand
- Work
- 12-15-2023 TO 12-20-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31089410 | D11 | P6 | (94772) 59N - 99 (L) - 90 (L) - Cunningham Creek | 7PSSDB | 19.54 | 4.6 (4.7) | 89.88 (91.84) | |
| 31089437 | D11 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 19.52 | 3.15 (3.25) | 61.49 (63.44) | |
| 31089453 | D11 | P6 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 19.59 | 4.2 (4.3) | 82.28 (84.24) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|