Details
Invoice
- CreationDate
- 08/03/2024
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34152934 | D237 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 7PSSDB | 20.64 | 4.6 (4.7) | 94.94 (97.01) | |
| 34152817 | D237 | P8 | (101513) City of Pasadena - Cotton Patch Drainage | 7PSSDB | 20.64 | 5.6 (5.7) | 115.58 (117.65) | |
| 34152835 | D237 | P8 | (101513) City of Pasadena - Cotton Patch Drainage | 7PSSDB | 20.66 | 5.6 (5.7) | 115.7 (117.76) | |
| 34152791 | D237 | P8 | (108261) CNP Treaschwig Sub | 5PSLSB | 20.61 | 5.35 (5.45) | 110.26 (112.32) | |
| 34152984 | D237 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 20.59 | 3.15 (3.25) | 64.86 (66.92) | |
| 34152906 | D237 | P8 | (91299) HOMEWOOD - FY-2023 -STREET & DRAINAGE REHAB | 7PSSDB | 20.67 | 3.35 (3.45) | 69.24 (71.31) | |
| 34153004 | D237 | P8 | (102825) Lumber - Cleveland | 7PSCC | 20.67 | 8.55 (8.65) | 176.73 (178.8) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|