Details
Invoice
- CreationDate
- 12/14/2024
- Vehicle
- D251 - Yosbeis Acuna Vargas
- Work
- 12-06-2024 to 12-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31125043 | D251 | P6 | (95439) FBC MUD 253 Brookewater WWTP | 10PSSDA | 15.91 | 5.05 (5.15) | 80.35 (81.94) | |
| 31124996 | D251 | P6 | (99369) Garden Trails | 7PSSDB | 16.24 | 6.1 (6.2) | 99.06 (100.69) | |
| 31125082 | D251 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 15.9 | 4.45 (4.55) | 70.76 (72.35) | |
| 31125015 | D251 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 15.87 | 4.45 (4.55) | 70.62 (72.21) | |
| 31125110 | D251 | P6 | (50824) SH36 SOUTH @ CR 21 | 7PSSDB | 15.95 | 5.35 (5.45) | 85.33 (86.93) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|