Details
Invoice
- CreationDate
- 12/22/2023
- Vehicle
- D131 - Ramoncito
- Work
- 12-15-2023 TO 12-20-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017858 | D131 | P5 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 19.52 | 3.35 (3.45) | 65.39 (67.34) | |
| 30017856 | D131 | P5 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 19.56 | 3.35 (3.45) | 65.53 (67.48) | |
| 30017813 | D131 | P5 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 19.59 | 3.35 (3.45) | 65.63 (67.59) | |
| 30017738 | D131 | P5 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 19.54 | 3.35 (3.45) | 65.46 (67.41) | |
| 30017837 | D131 | P5 | (96125) CHARRA CHRISTIAN DANCE ACADEMY | 7PSSDB | 19.62 | 5.35 (5.45) | 104.97 (106.93) | |
| 30017773 | D131 | P5 | (94872) Meridiana 13-A | 5PSSDB | 19.59 | 3.35 (3.45) | 65.63 (67.59) | |
| 30017766 | D131 | P5 | (94872) Meridiana 13-A | 5PSSDB | 19.64 | 3.35 (3.45) | 65.79 (67.76) | |
| 30017828 | D131 | P5 | (82773) Meridiana Detention Basin A-2 | 5PSSDB | 19.58 | 3.85 (3.95) | 75.38 (77.34) | |
| 30017777 | D131 | P5 | (93498) SAFSTOR - West Orem | 5PSSDB | 19.63 | 5.35 (5.45) | 105.02 (106.98) | |
| 30017757 | D131 | P5 | (80585) TXDOT HARRIS CO. IH-610-IH69- revised | 5PSSDB | 19.69 | 6.05 (6.15) | 119.12 (121.09) | |
| 30017747 | D131 | P5 | (80585) TXDOT HARRIS CO. IH-610-IH69- revised | 5PSSDB | 19.62 | 6.05 (6.15) | 118.7 (120.66) | |
| 30017864 | D131 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.52 | 5.35 (5.45) | 104.43 (106.38) | |
| 30017819 | D131 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.6 | 5.35 (5.45) | 104.86 (106.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|