Details
Invoice
- CreationDate
- 06/19/2025
- Vehicle
- D280 - Lisdan Gonzalez Rojas
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934005496 | D280 | P8 | 323-1709 | 7PSSDB | 13.92 | 4.45 (4.55) | 61.94 (63.34) | |
| 1934005513 | D280 | P8 | 323-18 | 7PSSDB | 13.93 | 3.4 (3.5) | 47.36 (48.76) | |
| 1934005408 | D280 | P8 | 323-18 | 7PSSDB | 13.89 | 3.4 (3.5) | 47.23 (48.62) | |
| 1934005481 | D280 | P8 | 323-18 | 7PSSDB | 13.79 | 3.4 (3.5) | 46.89 (48.27) | |
| 1934005324 | D280 | P8 | 323-1873 | 5PSSDB | 14.18 | 5.85 (5.95) | 82.95 (84.37) | |
| 1934005681 | D280 | P8 | 323-2060 | 5PSSDB | 4.59 | 5.35 (5.45) | 24.56 (25.02) | |
| 1934005680 | D280 | P8 | 323-2060 | SHORTLOADDEL | 1 | 55 (55) | 55 (55) | |
| 1934005461 | D280 | P8 | 323-375 | 5PSSDB | 13.82 | 4.45 (4.55) | 61.5 (62.88) | |
| 1934005392 | D280 | P8 | 323-382 | 7PSSDB | 13.88 | 4.45 (4.55) | 61.77 (63.15) | |
| 1934005664 | D280 | P8 | 323-386 | 5PSSDB | 13.8 | 4.3 (4.4) | 59.34 (60.72) | |
| 1934005521 | D280 | P8 | 323-634 | 5PSSDB | 13.92 | 3.6 (3.7) | 50.11 (51.5) | |
| 1934005444 | D280 | P8 | 323-634 | 5PSSDB | 13.89 | 3.6 (3.7) | 50 (51.39) | |
| 1934005358 | D280 | P8 | 323-634 | 5PSSDB | 14.14 | 3.6 (3.7) | 50.9 (52.32) | |
| 1934005420 | D280 | P8 | (323-1875) GRB | 5PSSDB | 13.84 | 5.05 (5.15) | 69.89 (71.28) | |
| 1934005244 | D280 | P8 | (323-1875) GRB | 5PSSDB | 13.92 | 5.05 (5.15) | 70.3 (71.69) | |
| 1934005380 | D280 | P8 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 14.13 | 4.6 (4.7) | 65 (66.41) | |
| 1934005275 | D280 | P8 | (323-675) POH - 2025 ANNUAL PAVEMENT REPAIRS (forde) | 7PSCC | 14.01 | 8.9 (9) | 124.69 (126.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|