Details
Invoice
- CreationDate
- 01/06/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37106854 | D188 | P11 | 92042 | 7PSSDB | 22.28 | 4.9 (4.9) | 109.17 (109.17) | |
| 37106905 | D188 | P11 | (90502) Manvel Town Center | BS-TON | 22.24 | 3.25 (3.25) | 72.28 (72.28) | |
| 37106869 | D188 | P11 | (74085) Solugen - GA Acid Tank Farm Expansion | 5PSCC | 22.36 | 5.45 (5.45) | 121.86 (121.86) | |
| 37106892 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.27 | 3.95 (3.95) | 87.97 (87.97) | |
| 37106250 | D188 | P11 | (97289) YES Prep SE Campus | 22.08 | 6.15 (6.15) | 135.79 (135.79) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|