Details
Invoice
- CreationDate
- 09/07/2024
- Vehicle
- D139 - Marcos Cardona
- Work
- 08-30-2024 to 09-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34157244 | D139 | P8 | (111573) Grove Oaks | 5PSSDB | 23.15 | 4.05 (4.15) | 93.76 (96.07) | |
| 34157215 | D139 | P8 | (87275) HC Beaumont Place | 7PSSDB | 22.75 | 4.05 (4.15) | 92.14 (94.41) | |
| 34156880 | D139 | P8 | (108780) Innerbelt NW WSD | 5PSSDB | 23.24 | 5.85 (5.95) | 135.95 (138.28) | |
| 34157182 | D139 | P8 | (100243) LSC Victory Center Adds | 5PSSDB | 22.14 | 5.6 (5.7) | 123.98 (126.2) | |
| 34156965 | D139 | P8 | P520593 | 7PSSDB | 23.33 | 5.35 (5.45) | 124.82 (127.15) | |
| 34156990 | D139 | P8 | (71475) Woodview Elementary School | 5PSSDB | 22.05 | 5.85 (5.95) | 128.99 (131.2) | |
| 34156946 | D139 | P8 | (87412) Wynnewood Acres Area Drainage and Paving Improveme | 5PSSDB | 23.27 | 4.05 (4.15) | 94.24 (96.57) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|