Details
Invoice
- CreationDate
- 11/15/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 11-08-2024 to 11-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30030664 | D61 | P5 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.64 | 5.05 (5.15) | 99.18 (101.15) | |
| 75032187 | D61 | P16 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.38 | 5.05 (5.15) | 97.87 (99.81) | |
| 30030575 | D61 | P5 | (103670) CALDWELL LAKES SEC 1 | 5PSSDB | 19.33 | 3.4 (3.5) | 65.72 (67.66) | |
| 30030675 | D61 | P5 | (115714) CAMP 201 E. COMMERCE AVE 77598 | 7PSSDB | 19.54 | 7.9 (8) | 154.37 (156.32) | |
| 30030648 | D61 | P5 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 19.63 | 4.1 (4.2) | 80.48 (82.45) | |
| 30030655 | D61 | P5 | (105189) ELLWOOD - DETENTION PH 1 | 10PSSDA | 19.64 | 3.4 (3.5) | 66.78 (68.74) | |
| 30030687 | D61 | P5 | (106880) Olympia Falls SEC 4 - WSD | 5PSSDB | 19.63 | 4.45 (4.55) | 87.35 (89.32) | |
| 30030640 | D61 | P5 | (106880) Olympia Falls SEC 4 - WSD | 7PSSDB | 19.68 | 4.45 (4.55) | 87.58 (89.54) | |
| 30030577 | D61 | P5 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 19.31 | 6.35 (6.45) | 122.62 (124.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|