Details
Invoice
- CreationDate
- 07/12/2024
- Vehicle
- D232 - Daniel Fernandez
- Work
- 07-05-2024 to 07-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37126537 | D232 | P11 | (72887) 4700 S Shaver CNP(102985087) | LSB | 19.98 | 6.25 (6.35) | 124.88 (126.87) | |
| 72040843 | D232 | P15 | 83486 | 7PSSDB | 19.64 | 3.15 (3.25) | 61.87 (63.83) | |
| 72040915 | D232 | P15 | 88048 | 7PSSDB | 20.26 | 5.35 (5.45) | 108.39 (110.42) | |
| 72040894 | D232 | P15 | 93107 | 10PSSDA | 20.32 | 4.2 (4.3) | 85.34 (87.38) | |
| 37126505 | D232 | P11 | (79943) ARMANDO BAYOU UPPER REACHES DRAIN IMPROVEMENTS | 7PSSDB | 20.37 | 6.9 (7) | 140.55 (142.59) | |
| 37126556 | D132 | P11 | (108568) FBCFWSD No 1 Gateway Acres | BS-TON | 19.8 | 4.8 (4.9) | 95.04 (97.02) | |
| 72040872 | D232 | P15 | (93517) HPW Arlington Heights Drainage | 5PSSDB | 20.3 | 6.05 (6.15) | 122.82 (124.85) | |
| 72040847 | D232 | P15 | (101227) Sienna Village of Anderson Spring 22B | 5PSSDB | 19.75 | 3.35 (3.45) | 66.16 (68.14) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|