Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D177 - Ramoncito
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018034 | D177 | P5 | (77651) SANDROCK GARDENS | 19.37 | 4.9 (4.9) | 94.91 (94.91) | ||
| 30017998 | D177 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 19.36 | 3.95 (3.95) | 76.47 (76.47) | ||
| 30018074 | D177 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 19.42 | 5.45 (5.45) | 105.84 (105.84) | ||
| 30018056 | D177 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 19.31 | 5.45 (5.45) | 105.24 (105.24) | ||
| 30018018 | D177 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 19.4 | 5.45 (5.45) | 105.73 (105.73) | ||
| 30017981 | D177 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 19.19 | 5.45 (5.45) | 104.59 (104.59) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|