Details
Invoice
- CreationDate
- 12/20/2024
- Vehicle
- D139 - Marcos Cardona
- Work
- 12-13-2024 to 12-19-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34168123 | D139 | P8 | (109953) IAH Terminal B | 5PSSDB | 20.41 | 4.85 (4.95) | 98.99 (101.03) | |
| 34167997 | D139 | P8 | (111829) Jessup Elementary School | 5PSSDB | 20.4 | 7 (7.1) | 142.8 (144.84) | |
| 34167983 | D139 | P8 | (111829) Jessup Elementary School | 5PSSDB | 20.52 | 7 (7.1) | 143.64 (145.69) | |
| 34168009 | D139 | P8 | (87412) Wynnewood Acres Area Drainage and Paving Improveme | 5PSSDB | 20.68 | 4.3 (4.4) | 88.92 (90.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|