Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D170 - D170
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018458 | D170 | P16 | (95803) A-Rocket Storage & Moving | 5PSSDB | 16.3 | 5.45 (5.45) | 88.84 (88.84) | |
| 75018476 | D170 | P16 | (71724) COH 78/Anderson | 7PSSDB | 16.33 | 4.4 (4.4) | 71.85 (71.85) | |
| 75018488 | D170 | P16 | (97427) Grand Park Village | 5PSSDB | 16.27 | 5.45 (5.45) | 88.67 (88.67) | |
| 75018428 | D170 | P16 | (97089) Herman Park The Commons | 7PSSDB | 16.34 | 5.7 (5.7) | 93.14 (93.14) | |
| 30018037 | D170 | P5 | (77651) SANDROCK GARDENS | 16.39 | 4.9 (4.9) | 80.31 (80.31) | ||
| 75018446 | D170 | P16 | (90073) Sienna 69A WSD | 10PSSDA | 16.41 | 4.3 (4.3) | 70.56 (70.56) | |
| 30017985 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 16.33 | 3.95 (3.95) | 64.5 (64.5) | ||
| 30018073 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 16.34 | 3.95 (3.95) | 64.54 (64.54) | ||
| 75018416 | D170 | P16 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 16.34 | 3.25 (3.25) | 53.1 (53.11) | |
| 30018055 | D170 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 16.33 | 5.45 (5.45) | 89 (89) | ||
| 30018019 | D170 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 16.25 | 5.45 (5.45) | 88.56 (88.56) | ||
| 30017999 | D170 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 16.33 | 5.45 (5.45) | 89 (89) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|