Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D32 - D32
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106513 | D32 | P11 | (77651) SANDROCK GARDENS | 17.1 | 4.9 (4.9) | 83.79 (83.79) | ||
| 37106440 | D32 | P11 | (77651) SANDROCK GARDENS | 17.14 | 4.9 (4.9) | 83.99 (83.99) | ||
| 37106500 | D32 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 17.15 | 3.25 (3.25) | 55.74 (55.74) | ||
| 37106419 | D32 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 17.17 | 3.25 (3.25) | 55.8 (55.8) | ||
| 37106471 | D32 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 17.13 | 5.45 (5.45) | 93.36 (93.36) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|