Details
Invoice
- CreationDate
- 03/16/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 03-08-2024 to 03-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37113727 | D188 | P11 | (94708) (3700 Bissonnet St) City Wide Project 1 | 9PSCC | 22.25 | 6.05 (6.15) | 134.61 (136.84) | |
| 37113986 | D188 | P11 | (91306) DEL BELLO 9 | 5PSSDB | 22.29 | 3.35 (3.45) | 74.67 (76.9) | |
| 75020607 | D188 | P16 | (98834) Lakes at Westland Ranch Section 6 | 5PSSDB | 22.26 | 6.05 (6.15) | 134.67 (136.9) | |
| 37113755 | D188 | P11 | (98228) Meridiana 35A | 5PSSDB | 22.23 | 3.35 (3.45) | 74.47 (76.69) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|