Details
Invoice
- CreationDate
- 01/05/2024
- Vehicle
- D35 - Jose Sanchez
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018088 | D35 | P5 | (94110) Angleton ES 7 & Package 1 | 20.49 | 5.45 (5.45) | 111.67 (111.67) | ||
| 75018512 | D35 | P16 | (94110) Angleton ES 7 & Package 1 | 20.43 | 5.45 (5.45) | 111.34 (111.34) | ||
| 75018585 | D35 | P16 | (94110) Angleton ES 7 & Package 1 | 20.54 | 5.45 (5.45) | 111.94 (111.94) | ||
| 30018036 | D35 | P5 | (97427) Grand Park Village | 20.46 | 5.45 (5.45) | 111.51 (111.51) | ||
| 75018666 | D35 | P16 | (87810) Pomona 28 | 5PSSDB | 20.46 | 3.45 (3.45) | 70.59 (70.59) | |
| 30018003 | D35 | P5 | (97744) Project LDP 3 | 20.45 | 5.45 (5.45) | 111.45 (111.45) | ||
| 75018655 | D35 | P16 | (93498) SAFSTOR - West Orem | 5PSSDB | 20.46 | 5.45 (5.45) | 111.51 (111.51) | |
| 75018553 | D35 | P16 | (84909) Salty Donut | 20.48 | 6.7 (6.7) | 137.22 (137.22) | ||
| 75018630 | D35 | P16 | (77651) SANDROCK GARDENS | 5PSSDB | 20.46 | 4.9 (4.9) | 100.25 (100.25) | |
| 75018620 | D35 | P16 | (77651) SANDROCK GARDENS | 5PSSDB | 20.52 | 4.9 (4.9) | 100.55 (100.55) | |
| 75018645 | D35 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 20.51 | 5.45 (5.45) | 111.78 (111.78) | |
| 75018636 | D35 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 20.54 | 5.45 (5.45) | 111.94 (111.94) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|