Details
Invoice
- CreationDate
- 02/21/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 02-14-2025 to 02-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72053331 | D232 | P15 | 106961 | 7PSSDB | 19.54 | 5.85 (5.95) | 114.31 (116.26) | |
| 72053324 | D232 | P15 | 88048 | 7PSSDB | 19.51 | 5.6 (5.7) | 109.26 (111.21) | |
| 72053280 | D232 | P15 | 88048 | 7PSSDB | 19.59 | 5.6 (5.7) | 109.7 (111.66) | |
| 72053312 | D232 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 19.64 | 5.6 (5.7) | 109.98 (111.95) | |
| 72053355 | D232 | P15 | (111805) COH Sagamont WWTP Imp Projects | 5PSSDB | 19.6 | 5.6 (5.7) | 109.76 (111.72) | |
| 72053344 | D232 | P15 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 19.56 | 5.05 (5.15) | 98.78 (100.73) | |
| 72053298 | D232 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 19.54 | 6.3 (6.4) | 123.1 (125.06) | |
| 72053267 | D232 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 19.61 | 6.3 (6.4) | 123.54 (125.5) | |
| 72053247 | D232 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 19.6 | 6.3 (6.4) | 123.48 (125.44) | |
| 72053291 | D232 | P15 | (115662) Sienna Sec 69B | 7PSSDB | 19.6 | 4.1 (4.2) | 80.36 (82.32) | |
| 72053257 | D232 | P15 | (115662) Sienna Sec 69B | 7PSSDB | 19.63 | 4.1 (4.2) | 80.48 (82.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|