Details
Invoice
- CreationDate
- 01/24/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37142401 | D61 | P11 | 109809 | 5PSSDB | 19.08 | 3.6 (3.7) | 68.69 (70.6) | |
| 37142449 | D61 | P11 | (103670) CALDWELL LAKES SEC 1 | 5PSSDB | 19.07 | 3.4 (3.5) | 64.84 (66.75) | |
| 37142416 | D61 | P11 | (105685) CNP Seabreeze | 7PSSDB | 19.09 | 6.05 (6.15) | 115.49 (117.4) | |
| 75032961 | D61 | P16 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 18.75 | 5.85 (5.95) | 109.69 (111.56) | |
| 37142372 | D61 | P11 | (112950) Pearland Industrial | 5PSSDB | 19.12 | 5.35 (5.45) | 102.29 (104.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|