Details
Invoice
- CreationDate
- 11/10/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 11-03-2023 to 11-09-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75017455 | D33 | P16 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.74 | 5.35 (5.45) | 100.26 (102.13) | |
| 75017390 | D33 | P16 | (87598) Cullen Blvd Segment B | 7PSSDB | 18.85 | 5.73 (5.83) | 108.01 (109.9) | |
| 75017437 | D33 | P16 | (89074) Pomona 26 WSD & Paving | 5PSSDB | 18.77 | 3.35 (3.45) | 62.88 (64.76) | |
| 75017417 | D33 | P16 | (92395) Pomona Section 25 | 5PSSDB | 18.77 | 3.35 (3.45) | 62.88 (64.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|