Details
Invoice
- CreationDate
- 11/01/2024
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 10-25-2024 to 10-31-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31121251 | D151 | P6 | 104418 | 7PSSDB | 18.08 | 5.35 (5.45) | 96.73 (98.54) | |
| 31120741 | D151 | P6 | (106562) Big Oaks Drainage Improvement | 7PSSDB | 18.16 | 5.6 (5.7) | 101.7 (103.51) | |
| 31121449 | D151 | P6 | (106562) Big Oaks Drainage Improvement | 7PSSDB | 18.02 | 5.6 (5.7) | 100.91 (102.71) | |
| 31121282 | D151 | P6 | (106562) Big Oaks Drainage Improvement | 7PSSDB | 18.09 | 5.6 (5.7) | 101.3 (103.11) | |
| 31121495 | D151 | P6 | (111088) Candela SEC. 15 | 7PSSDB | 18.02 | 5.35 (5.45) | 96.41 (98.21) | |
| 31120808 | D151 | P6 | (106140) Emberly Sec 7 | 7PSSDB | 18.13 | 5.35 (5.45) | 97 (98.81) | |
| 31121026 | D151 | P6 | (114717) Fusion Office - Warehouse | 10PSSDA | 18.15 | 5.6 (5.7) | 101.64 (103.46) | |
| 31120946 | D151 | P6 | (111659) Harvest Green 53 | 7PSSDB | 18.24 | 4.85 (4.95) | 88.46 (90.29) | |
| 31120835 | D151 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 18.02 | 4.1 (4.2) | 73.88 (75.68) | |
| 31120783 | D151 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 18.16 | 4.1 (4.2) | 74.46 (76.27) | |
| 31121121 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.06 | 5.35 (5.45) | 96.62 (98.43) | |
| 31121079 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.12 | 5.35 (5.45) | 96.94 (98.75) | |
| 31120992 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.2 | 5.35 (5.45) | 97.37 (99.19) | |
| 31121396 | D151 | P6 | (104020) University BLVD | 10PSSDA | 18.17 | 4.45 (4.55) | 80.86 (82.67) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|