Details
Invoice
- CreationDate
- 11/30/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 11-22-2024 TO 11-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34165927 | D203 | P8 | (87566) Deer Park Communty & Recreation Center Package 1 | 5PSSDB | 21.64 | 5.85 (5.95) | 126.59 (128.76) | |
| 34165966 | D203 | P8 | (110336) East Aldine Estates | 7PSSDB | 21.91 | 4.1 (4.2) | 89.83 (92.02) | |
| 34165860 | D203 | P8 | (110336) East Aldine Estates | 7PSSDB | 21.72 | 4.1 (4.2) | 89.05 (91.22) | |
| 34165882 | D203 | P8 | (100243) LSC Victory Center Adds | 5PSSDB | 21.61 | 5.85 (5.95) | 126.42 (128.58) | |
| 34165826 | D203 | P8 | (106368) Riverside Estates Section 1 | 5PSSDB | 21.75 | 9.15 (9.25) | 199.01 (201.19) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|