Details
Invoice
- CreationDate
- 07/26/2024
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 07-19-2024 to 07-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34152759 | D237 | P8 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 20.58 | 6.05 (6.15) | 124.51 (126.57) | |
| 34152597 | D237 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 20.63 | 3.15 (3.25) | 64.98 (67.05) | |
| 34152612 | D237 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 20.66 | 3.15 (3.25) | 65.08 (67.15) | |
| 34152550 | D237 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 20.73 | 3.15 (3.25) | 65.3 (67.37) | |
| 34152481 | D237 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 20.5 | 3.35 (3.45) | 68.68 (70.73) | |
| 34152532 | D237 | P8 | (108780) Innerbelt NW WSD | 5PSSDB | 20.54 | 5.85 (5.95) | 120.16 (122.21) | |
| 34152442 | D237 | P8 | (102537) Newport Pointe 5 | 5PSSDB | 20.69 | 5.1 (5.2) | 105.52 (107.59) | |
| 34152558 | D237 | P8 | (105005) Pinecrest Sec 1 | 5PSSDB | 20.57 | 6.05 (6.15) | 124.45 (126.51) | |
| 34152629 | D237 | P8 | (105005) Pinecrest Sec 1 | 5PSSDB | 20.68 | 6.05 (6.15) | 125.11 (127.18) | |
| 34152503 | D237 | P8 | (105005) Pinecrest Sec 1 | 5PSSDB | 20.6 | 6.05 (6.15) | 124.63 (126.69) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|