Details
Invoice
- CreationDate
- 01/05/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017980 | D61 | P5 | (94110) Angleton ES 7 & Package 1 | 18.76 | 5.45 (5.45) | 102.24 (102.24) | ||
| 30018054 | D61 | P5 | (94110) Angleton ES 7 & Package 1 | 18.7 | 5.45 (5.45) | 101.92 (101.92) | ||
| 75018619 | D61 | P16 | (87810) Pomona 28 | 5PSSDB | 18.96 | 3.45 (3.45) | 65.41 (65.41) | |
| 75018664 | D61 | P16 | (87810) Pomona 28 | 5PSSDB | 19.05 | 3.45 (3.45) | 65.72 (65.72) | |
| 30017994 | D61 | P5 | (97744) Project LDP 3 | 18.73 | 5.45 (5.45) | 102.08 (102.08) | ||
| 75018635 | D61 | P16 | (93498) SAFSTOR - West Orem | 5PSSDB | 18.96 | 5.45 (5.45) | 103.33 (103.33) | |
| 75018657 | D61 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.01 | 5.45 (5.45) | 103.6 (103.6) | |
| 75018686 | D61 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.02 | 5.45 (5.45) | 103.66 (103.66) | |
| 75018646 | D61 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 18.97 | 5.45 (5.45) | 103.39 (103.39) | |
| 75018625 | D61 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 18.98 | 5.45 (5.45) | 103.44 (103.44) | |
| 75018673 | D61 | P16 | (86229) Yes Prep Hobby Elem | 5PSSDB | 18.98 | 5.95 (5.95) | 112.93 (112.93) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|