Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D35 - Jose Sanchez
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018522 | D35 | P16 | 92042 | 20.45 | 4.9 (4.9) | 100.2 (100.21) | ||
| 75018467 | D35 | P16 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 20.54 | 3.45 (3.45) | 70.86 (70.86) | |
| 30017969 | D35 | P5 | (78250) Corporate Drive | 20.53 | 6.15 (6.15) | 126.26 (126.26) | ||
| 75018452 | D35 | P16 | (97427) Grand Park Village | 5PSSDB | 20.49 | 5.45 (5.45) | 111.67 (111.67) | |
| 75018492 | D35 | P16 | (97427) Grand Park Village | 5PSSDB | 20.5 | 5.45 (5.45) | 111.72 (111.73) | |
| 75018442 | D35 | P16 | (94872) Meridiana 13-A | 5PSSDB | 20.67 | 3.45 (3.45) | 71.31 (71.31) | |
| 75018431 | D35 | P16 | (92488) Oyster Creek Retail | 7PSSDB | 20.53 | 3.95 (3.95) | 81.09 (81.09) | |
| 75018406 | D35 | P16 | (87810) Pomona 28 | 5PSSDB | 20.48 | 3.45 (3.45) | 70.66 (70.66) | |
| 30018098 | D35 | P5 | (77651) SANDROCK GARDENS | 20.42 | 4.9 (4.9) | 100.06 (100.06) | ||
| 75018597 | D35 | P16 | (77651) SANDROCK GARDENS | 20.45 | 4.9 (4.9) | 100.2 (100.21) | ||
| 75018541 | D35 | P16 | (77651) SANDROCK GARDENS | 20.48 | 4.9 (4.9) | 100.35 (100.35) | ||
| 30018022 | D35 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 20.34 | 3.95 (3.95) | 80.34 (80.34) | ||
| 30017989 | D35 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 20.49 | 3.95 (3.95) | 80.94 (80.94) | ||
| 75018576 | D35 | P16 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 20.48 | 3.25 (3.25) | 66.56 (66.56) | ||
| 75018566 | D35 | P16 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 20.57 | 3.25 (3.25) | 66.85 (66.85) | ||
| 75018413 | D35 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 20.38 | 5.45 (5.45) | 111.07 (111.07) | |
| 75018480 | D35 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 20.5 | 5.45 (5.45) | 111.72 (111.73) | |
| 30018071 | D35 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 20.57 | 5.45 (5.45) | 112.11 (112.11) | ||
| 30018053 | D35 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 20.56 | 5.45 (5.45) | 112.05 (112.05) | ||
| 75018530 | D35 | P16 | (88529) Worthing HS | 20.51 | 5.45 (5.45) | 111.78 (111.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|