Details
Invoice
- CreationDate
- 01/06/2024
- Vehicle
- D11 - David Dufrand
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31090126 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.7 | 4.7 (4.7) | 92.59 (92.59) | |
| 31090056 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.63 | 4.7 (4.7) | 92.26 (92.26) | |
| 31090062 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.74 | 4.7 (4.7) | 92.78 (92.78) | |
| 31090154 | D11 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 19.71 | 4.7 (4.7) | 92.64 (92.64) | |
| 31090167 | D11 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 19.68 | 4.7 (4.7) | 92.5 (92.5) | |
| 31089930 | D11 | P6 | (90103) Millers pond 4 WSD | 19.43 | 4.15 (4.15) | 80.63 (80.63) | ||
| 31089970 | D11 | P6 | (90103) Millers pond 4 WSD | 19.53 | 4.15 (4.15) | 81.05 (81.05) | ||
| 31090036 | D11 | P6 | (84207) Old Needville Fairchild | 10PSSDA | 19.64 | 4.15 (4.15) | 81.51 (81.51) | |
| 31090138 | D11 | P6 | (90545) Wharton ISD JH Additions & Renovations | 5PSSDB | 19.72 | 9 (9) | 177.48 (177.48) | |
| 31090041 | D11 | P6 | (91619) Wharton Lakes | 5PSSDB | 19.53 | 8 (8) | 156.24 (156.24) | |
| 31090023 | D11 | P6 | (91619) Wharton Lakes | 5PSSDB | 19.57 | 8 (8) | 156.56 (156.56) | |
| 31090177 | D11 | P6 | (91619) Wharton Lakes | 5PSSDB | 19.73 | 8 (8) | 157.84 (157.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|