Details
Invoice
- CreationDate
- 12/30/2023
- Vehicle
- D187 - Aldo Serrano
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017959 | D187 | P5 | 92042 | 17.49 | 4.9 (4.9) | 85.7 (85.7) | ||
| 30018078 | D187 | P5 | (78250) Corporate Drive | 17.68 | 6.15 (6.15) | 108.73 (108.73) | ||
| 72000000 | D187 | P15 | (00000) HOURLYSTANDBYTIME | 1 | 60 (60) | 60 (0) | ||
| 30018095 | D187 | P5 | (77651) SANDROCK GARDENS | 17.46 | 4.9 (4.9) | 85.55 (85.55) | ||
| 30018043 | D187 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 17.66 | 3.95 (3.95) | 69.76 (69.76) | ||
| 30017950 | D187 | P5 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 5PSSDB | 17.44 | 3.25 (3.25) | 56.68 (56.68) | |
| 30018057 | D187 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 17.53 | 5.45 (5.45) | 95.54 (95.54) | ||
| 30017964 | D187 | P5 | (86229) Yes Prep Hobby Elem | 17.69 | 5.95 (5.95) | 105.26 (105.26) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|