Details
Invoice
- CreationDate
- 08/10/2024
- Vehicle
- D240 - Anis Leydis Saborit Parellada
- Work
- 08-02-2024 to 08-08-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34153771 | D240 | P8 | (107730) Crosby High School Additions | 5PSSDB | 19.08 | 4.8 (4.9) | 91.58 (93.49) | |
| 34153729 | D240 | P8 | (97613) East Belt Logistics Park | 7PSSDB | 19.08 | 3.15 (3.25) | 60.1 (62.01) | |
| 34153660 | D240 | P8 | (103718) FY2024 (LDP) Contract #2 - ROLLA - M-420126-01 | 5PSSDB | 19.15 | 5.35 (5.45) | 102.45 (104.37) | |
| 34153745 | D240 | P8 | (92433) HC-Barrett Station Ph II Drainage Improvements-Gul | 7PSSDB | 19.07 | 5.1 (5.2) | 97.26 (99.16) | |
| 34153636 | D240 | P8 | (69820) Kingslake Forest Drainage Project | 7PSSDB | 18.91 | 3.15 (3.25) | 59.57 (61.46) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|