Details
Invoice
- CreationDate
- 11/04/2023
- Vehicle
- D185 - Ivonne Martinez
- Work
- 10-27-2023 TO 11-02-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70044135 | D185 | P14 | (75617) Drainage to Serve Fulshear Lakes Ph 2 | 5PSSDB | 19.69 | 4.05 (4.15) | 79.74 (81.71) | |
| 70044179 | D185 | P14 | (93957) Harvest Green Sec 48 & 49 | 5PSSDB | 19.69 | 4.2 (4.3) | 82.7 (84.67) | |
| 70044216 | D185 | P14 | (90690) Harvest Green Sec 51 | 5PSSDB | 19.68 | 4.2 (4.3) | 82.66 (84.62) | |
| 70044111 | D185 | P14 | (85200) Tamarron West 11 - WSD | 7PSSDB | 19.76 | 4.05 (4.15) | 80.03 (82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|