Details
Invoice
- CreationDate
- 06/14/2025
- Vehicle
- D280 - Lisdan Gonzalez Rojas
- Work
- 06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934004839 | D280 | P8 | 323-1636 | 5PSSDB | 13.91 | 5.85 (5.95) | 81.37 (82.76) | |
| 1934004959 | D280 | P8 | 323-1636 | 5PSSDB | 14.02 | 5.85 (5.95) | 82.02 (83.42) | |
| 1934004883 | D280 | P8 | 323-634 | 5PSSDB | 14.01 | 3.6 (3.7) | 50.44 (51.84) | |
| 1934004926 | D280 | P8 | 323-634 | 5PSSDB | 13.94 | 3.6 (3.7) | 50.18 (51.58) | |
| 1934005154 | D280 | P8 | (323-1609) Scotts Bend Sec 10 | 5PSSDB | 14.01 | 7.15 (7.25) | 100.17 (101.57) | |
| 1934004904 | D280 | P8 | (323-1436) Stndifer Street & Lee Road Sinkhole Repair | 7PSSDB | 14.09 | 4.85 (4.95) | 68.34 (69.75) | |
| 1934004853 | D280 | P8 | (323-1843) Suizer parking lot | 5PSCC | 14.02 | 6.85 (6.95) | 96.04 (97.44) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|