Details
Invoice
- CreationDate
- 03/16/2024
- Vehicle
- D12 - Rafael Alvarez
- Work
- 03-08-2024 to 03-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 32069765 | D12 | P7 | 81747 | 5PSSDB | 18.28 | 7.7 (7.8) | 140.76 (142.58) | |
| 32069743 | D12 | P7 | 91951 | 5PSSDB | 18.26 | 4.2 (4.3) | 76.69 (78.52) | |
| 32069735 | D12 | P7 | 91951 | 5PSSDB | 18.36 | 4.2 (4.3) | 77.11 (78.95) | |
| 32069751 | D12 | P7 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 18.26 | 6.05 (6.15) | 110.47 (112.3) | |
| 32069879 | D12 | P7 | (80636) Harmony School of Science City Place | 5PSSDB | 18.88 | 3.85 (3.95) | 72.69 (74.58) | |
| 32069842 | D12 | P7 | (95596) HC Reconstruction and Widening of Treaschwing Road | 5PSSDB | 18.71 | 4.6 (4.7) | 86.07 (87.94) | |
| 32069855 | D12 | P7 | (102398) HERNANDEZ 21404 LLANO GRANDE 77007 | 412PSCC | 16.86 | 5.9 (6) | 99.47 (101.16) | |
| 32069869 | D12 | P7 | (77549) Rd. Recon. W. Gulf Rd | 7PSSDB | 18.86 | 5.6 (5.7) | 105.62 (107.5) | |
| 32069887 | D12 | P7 | (95460) URBANA SPRING | BS-TON | 18.86 | 4.05 (4.15) | 76.38 (78.27) | |
| 32069758 | D12 | P7 | (87043) WOODSONS RESERVE LEXINGTON & STREET DEDICATION | 5PSSDB | 18.27 | 3.85 (3.95) | 70.34 (72.17) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|