Details
Invoice
- CreationDate
- 12/15/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 12-08-2023 to 12-14-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018324 | D33 | P16 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.73 | 5.35 (5.45) | 100.21 (102.08) | |
| 72029385 | D33 | P15 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.82 | 4.8 (4.9) | 90.34 (92.22) | |
| 71055550 | D33 | P13 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 18.68 | 5.35 (5.45) | 99.94 (101.81) | |
| 75018304 | D33 | P16 | (94872) Meridiana 13-A | 5PSSDB | 18.68 | 3.35 (3.45) | 62.58 (64.45) | |
| 37105299 | D33 | P11 | (87810) Pomona 28 | 5PSSDB | 18.48 | 3.35 (3.45) | 61.91 (63.76) | |
| 72029404 | D33 | P15 | (87810) Pomona 28 | 5PSSDB | 18.71 | 3.35 (3.45) | 62.68 (64.55) | |
| 71055537 | D33 | P13 | (88362) SAMARA 8 | 5PSSDB | 18.93 | 5.3 (5.4) | 100.33 (102.22) | |
| 71055481 | D33 | P13 | (88362) SAMARA 8 | 5PSSDB | 18.67 | 5.3 (5.4) | 98.95 (100.82) | |
| 71055524 | D33 | P13 | (93759) SAMARA SEC 9 & SAMARA WAY | 5PSSDB | 18.9 | 5.3 (5.4) | 100.17 (102.06) | |
| 71055492 | D33 | P13 | (93759) SAMARA SEC 9 & SAMARA WAY | 5PSSDB | 18.94 | 5.3 (5.4) | 100.38 (102.28) | |
| 71055514 | D33 | P13 | (96859) STONE RIVER Marthas Vineyard Retail Center | 7PSSDB | 18.82 | 4.05 (4.15) | 76.22 (78.1) | |
| 37105320 | D33 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 18.54 | 3.85 (3.95) | 71.38 (73.23) | |
| 71055454 | D33 | P13 | (91393) TXDOT SH 146 & NASA 1 | 5PSSDB | 18.66 | 8.1 (8.2) | 151.15 (153.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|