Details
Invoice
- CreationDate
- 07/11/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1975001027 | D232 | P16 | (323-2055) A CONST 302 MCCARTY 77029 | 5PSSDB | 19.86 | 4.1 (4.2) | 81.43 (83.41) | |
| 1975001061 | D232 | P16 | (323-145) Belle Park FY2024 Local Drainage Program (LDP) Co | 10PSSDA | 19.95 | 6.1 (6.2) | 121.7 (123.69) | |
| 1975001043 | D232 | P16 | (323-2334) BOWLING GREEN-SIDEWALK PROGRAM (PKG2) TIKON- | 7PSSDB | 19.86 | 5.6 (5.7) | 111.22 (113.2) | |
| 1975001103 | D232 | P16 | (323-2298) Lexington Blvd | 7PSSDB | 19.93 | 5.35 (5.45) | 106.63 (108.62) | |
| 1975001082 | D232 | P16 | (323-2144) Magnolia Creek Sec 1 | 5PSSDB | 19.81 | 4.45 (4.55) | 88.15 (90.14) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|