Details
Invoice
- CreationDate
- 08/23/2024
- Vehicle
- D237 - Lisdan Gonzalez Rojas
- Work
- 08-16-2024 to 08-22-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34155425 | D237 | P8 | 105050 | 7PSSDB | 20.68 | 5.35 (5.45) | 110.64 (112.71) | |
| 34155438 | D237 | P8 | (107730) Crosby High School Additions | 5PSSDB | 20.65 | 4.8 (4.9) | 99.12 (101.19) | |
| 34155448 | D237 | P8 | (107730) Crosby High School Additions | 5PSSDB | 20.56 | 4.8 (4.9) | 98.69 (100.74) | |
| 34155411 | D237 | P8 | (89011) HCFCD - Fallbrook Drainage Improvement | 7PSSDB | 20.68 | 5.1 (5.2) | 105.47 (107.54) | |
| 34155390 | D237 | P8 | (91660) Pasadena Transportation Center | 5PSSDB | 20.6 | 5.85 (5.95) | 120.51 (122.57) | |
| 34155467 | D237 | P8 | (87412) Wynnewood Acres Area Drainage and Paving Improveme | 5PSSDB | 20.56 | 4.05 (4.15) | 83.27 (85.32) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|