Details
Invoice
- CreationDate
- 01/05/2024
- Vehicle
- D170 - D170
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018144 | D170 | P5 | (87462) BCM Healt Science Buildings | 5PSSDB | 16.31 | 5.45 (5.45) | 88.89 (88.89) | |
| 30018132 | D170 | P5 | (87462) BCM Healt Science Buildings | 5PSSDB | 16.27 | 5.45 (5.45) | 88.67 (88.67) | |
| 30017968 | D170 | P5 | (97427) Grand Park Village | 16.19 | 5.45 (5.45) | 88.24 (88.24) | ||
| 30017955 | D170 | P5 | (97427) Grand Park Village | 16.36 | 5.45 (5.45) | 89.16 (89.16) | ||
| 75018698 | D170 | P16 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 16.36 | 7.3 (7.3) | 119.43 (119.43) | |
| 75018744 | D170 | P16 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 16.39 | 7.3 (7.3) | 119.65 (119.65) | |
| 37106782 | D170 | P11 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 15.71 | 7.3 (7.3) | 114.68 (114.68) | |
| 75018738 | D170 | P16 | (87810) Pomona 28 | 5PSSDB | 16.38 | 3.45 (3.45) | 56.51 (56.51) | |
| 75018711 | D170 | P16 | (87810) Pomona 28 | 5PSSDB | 16.37 | 3.45 (3.45) | 56.48 (56.48) | |
| 75018728 | D170 | P16 | (93498) SAFSTOR - West Orem | 5PSSDB | 16.3 | 5.45 (5.45) | 88.84 (88.84) | |
| 30018156 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.34 | 3.95 (3.95) | 64.54 (64.54) | |
| 30018165 | D170 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.32 | 3.45 (3.45) | 56.3 (56.3) | |
| 75018756 | D170 | P16 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 16.28 | 5.45 (5.45) | 88.73 (88.73) | |
| 75018719 | D170 | P16 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 16.34 | 5.45 (5.45) | 89.05 (89.05) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|