Details
Invoice
- CreationDate
- 10/02/2026
- Vehicle
- D304 - Orlando Gonzalez
- Work
- 09-24-2026 to 09-30-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937036172 | D304 | P11 | (323-7726) Greater Third WARD (SER)-Sec B Strts Reconst | 5PSSDB | 17 | 6.7 (6.7) | 113.9 (113.9) | |
| 1937036211 | D304 | P11 | (323-7716) Legacy Sect 9, 10, 11 wsd | 7PSSDB | 17 | 6.2 (6.2) | 105.4 (105.4) | |
| 1937036187 | D304 | P11 | (323-8549) MERIDIANA DET BASI POND E2 AND EARTHWORK | 5PSSDB | 17.01 | 4.45 (4.45) | 75.69 (75.69) | |
| 1937036204 | D304 | P11 | (323-7310) MERIDIANA SECTION FIFTEEN-A & CADENCE DR PH ONE | 5PSSDB | 17.01 | 4.45 (4.45) | 75.69 (75.69) | |
| 1937036221 | D304 | P11 | (323-6942) South Central Police Dept | 5PSSDB | 17 | 6.95 (6.95) | 118.15 (118.15) | |
| 1937036192 | D304 | P11 | (323-6942) South Central Police Dept | 5PSSDB | 16.96 | 6.95 (6.95) | 117.87 (117.87) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1924049467 | D304 | P11 | (323-8047) PLANT 11RECD MATERIAL/P11-CC25 | 19.05 | 5.2 (5.3) | 99.06 (0) |