Details
Invoice
- CreationDate
- 12/30/2023
- Vehicle
- D193 - Ernesto Osmel Chacon Navarro
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70052415 | D193 | P14 | (86017) ILTexas Richmond K-8 School | 10PSSDA | 15.1 | 4.15 (4.15) | 62.67 (62.67) | |
| 70052768 | D193 | P14 | (86017) ILTexas Richmond K-8 School | 15.18 | 4.15 (4.15) | 63 (63) | ||
| 70052537 | D193 | P14 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 15.2 | 4.7 (4.7) | 71.44 (71.44) | |
| 70053055 | D193 | P14 | (81346) Indigo Sec 1 WSD & Paving | 15.2 | 4.7 (4.7) | 71.44 (71.44) | ||
| 70052735 | D193 | P14 | (81346) Indigo Sec 1 WSD & Paving | 15.17 | 4.7 (4.7) | 71.3 (71.3) | ||
| 70052713 | D193 | P14 | (81346) Indigo Sec 1 WSD & Paving | 15.12 | 4.7 (4.7) | 71.06 (71.06) | ||
| 70053075 | D193 | P14 | (91104) Jordan Ranch Sec 46 & 47 WSD&P | 15.15 | 4.15 (4.15) | 62.87 (62.87) | ||
| 70052467 | D193 | P14 | (90489) Laurel Farms 1 WSD & Paving | 5PSSDB | 15.11 | 4.15 (4.15) | 62.71 (62.71) | |
| 70052445 | D193 | P14 | (90489) Laurel Farms 1 WSD & Paving | 10PSSDA | 15.2 | 4.15 (4.15) | 63.08 (63.08) | |
| 70053089 | D193 | P14 | (90489) Laurel Farms 1 WSD & Paving | 15.14 | 4.15 (4.15) | 62.83 (62.83) | ||
| 70053037 | D193 | P14 | (90489) Laurel Farms 1 WSD & Paving | 15.07 | 4.15 (4.15) | 62.54 (62.54) | ||
| 70053015 | D193 | P14 | (90489) Laurel Farms 1 WSD & Paving | 15.05 | 4.15 (4.15) | 62.46 (62.46) | ||
| 70052493 | D193 | P14 | (91069) Sorrento 3 | 7PSSDB | 15.12 | 3.1 (3.1) | 46.87 (46.87) | |
| 70052996 | D193 | P14 | (91069) Sorrento 3 | 15.12 | 3.1 (3.1) | 46.87 (46.87) | ||
| 70052514 | D193 | P14 | (86443) Summerview Det Ph 2 | 5PSSDB | 15.07 | 4.15 (4.15) | 62.54 (62.54) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|