Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106024 | D33 | P11 | (92488) Oyster Creek Retail | 7PSSDB | 17.95 | 3.85 (3.95) | 69.11 (70.9) | |
| 37106131 | D33 | P11 | (87810) Pomona 28 | 5PSSDB | 17.91 | 3.35 (3.45) | 60 (61.79) | |
| 37106069 | D33 | P11 | (77651) SANDROCK GARDENS | 5PSSDB | 17.97 | 4.8 (4.9) | 86.26 (88.05) | |
| 37106043 | D33 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 18.05 | 6.75 (6.85) | 121.84 (123.64) | |
| 37106094 | D33 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 17.97 | 6.75 (6.85) | 121.3 (123.09) | |
| 37106158 | D33 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 5PSSDB | 18.02 | 3.15 (3.25) | 56.76 (58.57) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|