Details
Invoice
- CreationDate
- 12/28/2024
- Vehicle
- D215 - Marvin A Rivera Castillo
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126100 | D215 | P6 | (112714) EVERGREEN SEC 5 WSD&P | 5PSSDB | 18.95 | 3.4 (3.5) | 64.43 (66.33) | |
| 31126035 | D215 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 18.92 | 4.45 (4.55) | 84.19 (86.09) | |
| 31126082 | D215 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.98 | 4.45 (4.55) | 84.46 (86.36) | |
| 31126010 | D215 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.96 | 4.45 (4.55) | 84.37 (86.27) | |
| 31126064 | D215 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 18.96 | 4.1 (4.2) | 77.74 (79.63) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|