Details
Invoice
- CreationDate
- 07/14/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 07-07-2023 TO 07-13-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37088422 | D102 | P11 | (88749) Calwell Ranch Sec 8 | 7PSSDB | 21.34 | 3.85 (3.95) | 82.16 (84.29) | |
| 37088362 | D102 | P11 | (88520) St James Place | 7PSSDB | 21.34 | 6.6 (6.7) | 140.84 (142.98) | |
| 37088393 | D102 | P11 | (81528) TXDOT - SH 35 / OST - CONTROL # 0178-09-018 | 7PSSDB | 21.33 | 5.6 (5.7) | 119.45 (121.58) | |
| 37088436 | D102 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 21.33 | 5.35 (5.45) | 114.12 (116.25) | |
| 37088344 | D102 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 21.29 | 5.35 (5.45) | 113.9 (116.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|