Details
Invoice
- CreationDate
- 11/23/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31123226 | D212 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 17.12 | 4.85 (4.95) | 83.03 (84.74) | |
| 31123201 | D212 | P6 | (95328) Candela Water Plant | 7PSSDB | 17.12 | 4.8 (4.9) | 82.18 (83.89) | |
| 31123244 | D212 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 17.14 | 4.45 (4.55) | 76.27 (77.99) | |
| 31123285 | D212 | P6 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 17.15 | 4.85 (4.95) | 83.18 (84.89) | |
| 31123319 | D212 | P6 | (110392) Pecan Ridge Sec 11 | 5PSSDB | 17.11 | 6.1 (6.2) | 104.37 (106.08) | |
| 31123356 | D212 | P6 | (107445) Trillium 7 | BS-TON | 17.08 | 5.35 (5.45) | 91.38 (93.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|