Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D11 - David Dufrand
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31090328 | D11 | P6 | 85677 | 7PSSDB | 19.57 | 4.6 (4.7) | 90.02 (91.98) | |
| 31090478 | D11 | P6 | 85677 | 7PSSDB | 19.56 | 4.6 (4.7) | 89.98 (91.93) | |
| 31090291 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.58 | 4.6 (4.7) | 90.07 (92.03) | |
| 31090346 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.57 | 4.6 (4.7) | 90.02 (91.98) | |
| 31090552 | D11 | P6 | (91950) Brookewater 12 | 5PSSDB | 19.53 | 4.6 (4.7) | 89.84 (91.79) | |
| 31090277 | D11 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 19.63 | 4.6 (4.7) | 90.3 (92.26) | |
| 31090393 | D11 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 19.53 | 4.6 (4.7) | 89.84 (91.79) | |
| 31090507 | D11 | P6 | (89079_) Brookewater 2 & 4 - WSD & Paving | 5PSSDB | 19.58 | 4.6 (4.7) | 90.07 (92.03) | |
| 31090427 | D11 | P6 | (96864) Centerpoint - Eagles Nest Sub | 5PSLSB | 19.41 | 6.05 (6.15) | 117.43 (119.37) | |
| 31090266 | D11 | P6 | (90103) Millers pond 4 WSD | 5PSSDB | 19.44 | 4.05 (4.15) | 78.73 (80.68) | |
| 31090314 | D11 | P6 | (90103) Millers pond 4 WSD | 5PSSDB | 19.58 | 4.05 (4.15) | 79.3 (81.26) | |
| 31090368 | D11 | P6 | (90103) Millers pond 4 WSD | 5PSSDB | 19.48 | 4.05 (4.15) | 78.89 (80.84) | |
| 31090535 | D11 | P6 | (90103) Millers pond 4 WSD | 5PSSDB | 19.6 | 4.05 (4.15) | 79.38 (81.34) | |
| 31090462 | D11 | P6 | (93295) SH36 NORTH- @ TRINITY RD | 5PSSDB | 19.59 | 3.35 (3.45) | 65.63 (67.59) | |
| 31090253 | D11 | P6 | (91619) Wharton Lakes | 5PSSDB | 19.52 | 7.9 (8) | 154.21 (156.16) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|