Details
Invoice
- CreationDate
- 09/06/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 08-30-2024 to 09-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31112614 | D195 | P6 | 104418 | 7PSSDB | 20.22 | 5.1 (5.2) | 103.12 (105.14) | |
| 31112864 | D195 | P6 | 104418 | 7PSSDB | 20.12 | 5.1 (5.2) | 102.61 (104.62) | |
| 31112890 | D195 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 20.1 | 5.35 (5.45) | 107.54 (109.55) | |
| 31112801 | D195 | P6 | (88826) Clay/2nd St Sidewalk & Drainage Imprv | 10PSSDA | 20.13 | 3.85 (3.95) | 77.5 (79.51) | |
| 31112578 | D195 | P6 | (105609) Cross Creek West Sec 10 | 7PSSDB | 20.3 | 6.05 (6.15) | 122.82 (124.85) | |
| 31112841 | D195 | P6 | (107296) Hallimore Ranch 2 WSD | 5PSSDB | 20.17 | 3.85 (3.95) | 77.65 (79.67) | |
| 31112550 | D195 | P6 | (107114) Harvest Green 54 | 7PSSDB | 20.12 | 4.6 (4.7) | 92.55 (94.56) | |
| 31112823 | D195 | P6 | (104020) University BLVD | 10PSSDA | 20.19 | 4.2 (4.3) | 84.8 (86.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|