Details
Invoice
- CreationDate
- 11/23/2024
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31123670 | D151 | P6 | (106562) Big Oaks Drainage Improvement | 7PSSDB | 18.06 | 5.6 (5.7) | 101.14 (102.94) | |
| 31123453 | D151 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 17.68 | 4.45 (4.55) | 78.68 (80.44) | |
| 31123531 | D151 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 17.87 | 4.45 (4.55) | 79.52 (81.31) | |
| 31123490 | D151 | P6 | (110392) Pecan Ridge Sec 11 | 5PSSDB | 17.74 | 6.1 (6.2) | 108.21 (109.99) | |
| 31123411 | D151 | P6 | (107445) Trillium 7 | BS-TON | 17.75 | 5.35 (5.45) | 94.96 (96.74) | |
| 31123705 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.09 | 5.35 (5.45) | 96.78 (98.59) | |
| 31123563 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 17.79 | 5.35 (5.45) | 95.18 (96.96) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|