Details
Invoice
- CreationDate
- 11/22/2024
- Vehicle
- D100 - Jose
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37138443 | D100 | P11 | 88048 | 7PSSDB | 17.7 | 5.85 (5.95) | 103.54 (105.32) | |
| 30030821 | D100 | P5 | (91673) Anderson Road Reconstruction | 7PSSDB | 17.94 | 5.05 (5.15) | 90.6 (92.39) | |
| 30030812 | D100 | P5 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 17.92 | 5.05 (5.15) | 90.5 (92.29) | |
| 30030797 | D35 | P5 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.59 | 5.05 (5.15) | 93.88 (95.74) | |
| 37138415 | D100 | P11 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 17.77 | 5.85 (5.95) | 103.95 (105.73) | |
| 37138461 | D100 | P11 | (97427) Grand Park Village | 5PSSDB | 17.77 | 5.35 (5.45) | 95.07 (96.85) | |
| 37138429 | D100 | P11 | (106880) Olympia Falls SEC 4 - WSD | 7PSSDB | 17.73 | 4.45 (4.55) | 78.9 (80.67) | |
| 30030785 | D100 | P5 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 17.93 | 6.35 (6.45) | 113.86 (115.65) | |
| 30030850 | D100 | P5 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 18.79 | 6.85 (6.95) | 128.71 (130.59) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|