Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D100 - Jose
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017972 | D100 | P5 | (92260) BCMUD 57 - Meridiana 24A | 20.89 | 3.45 (3.45) | 72.07 (72.07) | ||
| 75018598 | D100 | P16 | (97427) Grand Park Village | 20.97 | 5.45 (5.45) | 114.29 (114.29) | ||
| 75018545 | D100 | P16 | (97427) Grand Park Village | 21.07 | 5.45 (5.45) | 114.83 (114.83) | ||
| 30018083 | D100 | P5 | (90568) NHH GRAY - new hope housing | 21.08 | 5.7 (5.7) | 120.16 (120.16) | ||
| 75018523 | D100 | P16 | (87810) Pomona 28 | 21.03 | 3.45 (3.45) | 72.55 (72.55) | ||
| 37106234 | D100 | P11 | (77651) SANDROCK GARDENS | 21.02 | 4.9 (4.9) | 103 (103) | ||
| 37106214 | D100 | P11 | (77651) SANDROCK GARDENS | 21.05 | 4.9 (4.9) | 103.15 (103.15) | ||
| 30018010 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 21.01 | 3.95 (3.95) | 82.99 (82.99) | ||
| 30018063 | D100 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 20.91 | 5.45 (5.45) | 113.96 (113.96) | ||
| 30018026 | D100 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 21.02 | 5.45 (5.45) | 114.56 (114.56) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|