Details
Invoice
- CreationDate
- 05/25/2024
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31102565 | D214 | P6 | (103560) AUSTIN POINT | 7PSSDB | 16.62 | 3.85 (3.95) | 63.99 (65.65) | |
| 31102673 | D214 | P6 | (92605) Evergreen 2 WSD | 5PSSDB | 16.7 | 3 (3.1) | 50.1 (51.77) | |
| 31102623 | D214 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 16.66 | 4.05 (4.15) | 67.47 (69.14) | |
| 31102586 | D214 | P6 | (95303) McCray Rd Reconstruction & Widening | 7PSSDB | 16.55 | 4.6 (4.7) | 76.13 (77.79) | |
| 31102652 | D214 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 5PSSDB | 16.68 | 4.6 (4.7) | 76.73 (78.4) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|