Details
Invoice
- CreationDate
- 10/23/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 10-16-2025 to 10-22-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972007772 | D61 | P15 | (323-433) Barry Rose WRF phase 1 | 7PSSDB | 20.56 | 4.85 (4.95) | 99.72 (101.77) | |
| 1972007749 | D61 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 20.45 | 6.1 (6.2) | 124.74 (126.79) | |
| 1972007830 | D61 | P15 | (323-1556) Bumet Bayland Park Phase 1 | 10PSSDA | 20.55 | 6.1 (6.2) | 125.36 (127.41) | |
| 1972007818 | D61 | P15 | (323-2988) City Park Bldg 5 | 5PSSDB | 20.36 | 4.85 (4.95) | 98.75 (100.78) | |
| 1972007800 | D61 | P15 | (323-3506) FY2023 ST and DRH CONTRACT 2 RUTH ST - STAB ONLY | 7PSSDB | 20.42 | 5.85 (5.95) | 119.46 (121.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|