Details
Invoice
- CreationDate
- 03/08/2025
- Vehicle
- D203 - Aleisy Vernal
- Work
- 02-28-2025 TO 03-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34175177 | D203 | P8 | 106736 | 10PSSDA | 23.22 | 5.85 (5.95) | 135.84 (138.16) | |
| 34175004 | D203 | P8 | 118646 | 5PSSDB | 23.34 | 4.3 (4.4) | 100.36 (102.7) | |
| 34175038 | D203 | P8 | 118646 | 5PSSDB | 23.28 | 4.3 (4.4) | 100.1 (102.43) | |
| 34175561 | D203 | P8 | 119813 | 5PSCC | 23.19 | 4.1 (4.2) | 95.08 (97.4) | |
| 34175579 | D203 | P8 | (115930) Pine Trails Subdivision Phase 1, 2, 5, 6 Drainage | 7PSSDB | 23.36 | 4.45 (4.55) | 103.95 (106.29) | |
| 34175142 | D203 | P8 | (87412) Wynnewood Acres Area Drainage and Paving Improveme | 5PSSDB | 23.1 | 4.3 (4.4) | 99.33 (101.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|