Details
Invoice
- CreationDate
- 06/19/2025
- Vehicle
- D290 - Hector Olivera Abrahantes
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1934005363 | D290 | P8 | 323-18 | 7PSSDB | 17.9 | 3.4 (3.5) | 60.86 (62.65) | |
| 1934005300 | D290 | P8 | 323-1873 | 5PSSDB | 17.91 | 5.85 (5.95) | 104.77 (106.56) | |
| 1934005328 | D290 | P8 | 323-1873 | 5PSSDB | 17.86 | 5.85 (5.95) | 104.48 (106.27) | |
| 1934005281 | D290 | P8 | 323-634 | 5PSSDB | 17.85 | 3.6 (3.7) | 64.26 (66.05) | |
| 1934005835 | D290 | P8 | 323-979 | 5PSSDB | 18.12 | 3.6 (3.7) | 65.23 (67.04) | |
| 1934005398 | D290 | P8 | (323-408) Emerg Proj Antione and Tidwell/sinkhole Repair | 5PSSDB | 18.11 | 5.6 (5.7) | 101.42 (103.23) | |
| 1934005318 | D290 | P8 | (323-1875) GRB | 5PSSDB | 17.87 | 5.05 (5.15) | 90.24 (92.03) | |
| 1934005859 | D290 | P8 | (323-1603) Hurst St COH FY2024 St and Drain Rehab | 5PSSDB | 18.05 | 5.6 (5.7) | 101.08 (102.89) | |
| 1934005382 | D290 | P8 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 17.9 | 4.6 (4.7) | 82.34 (84.13) | |
| 1934005254 | D290 | P8 | (323-368) Mosielee Tract 249 Logistics | 10PSSDA | 17.9 | 5.85 (5.95) | 104.71 (106.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|