Details
Invoice
- CreationDate
- 01/25/2025
- Vehicle
- D251 - Yosbeis Acuna Vargas
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34170635 | D251 | P8 | 117110 | 7PSSDB | 16.02 | 6.1 (6.2) | 97.72 (99.32) | |
| 31127459 | D251 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 16.29 | 4.45 (4.55) | 72.49 (74.12) | |
| 31127415 | D251 | P6 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 16.28 | 4.85 (4.95) | 78.96 (80.59) | |
| 31127440 | D251 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 16.23 | 4.1 (4.2) | 66.54 (68.17) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|