Details
Invoice
- CreationDate
- 01/12/2024
- Vehicle
- D100 - Jose
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018780 | D100 | P16 | (78250) Corporate Drive | 7PSSDB | 20.94 | 6.05 (6.15) | 126.69 (128.78) | |
| 75018837 | D100 | P16 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 21.08 | 7.2 (7.3) | 151.78 (153.88) | |
| 30018202 | D100 | P5 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.6 | 7.2 (7.3) | 148.32 (150.38) | |
| 75018831 | D100 | P16 | (98221) Meridiana 5 East | 5PSSDB | 21.17 | 3.35 (3.45) | 70.92 (73.04) | |
| 75018799 | D100 | P16 | (98221) Meridiana 5 East | 5PSSDB | 21 | 3.35 (3.45) | 70.35 (72.45) | |
| 30018224 | D100 | P5 | (82773) Meridiana Detention Basin A-2 | 5PSSDB | 20.56 | 3.85 (3.95) | 79.16 (81.21) | |
| 30018180 | D100 | P5 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 20.46 | 7.9 (8) | 161.63 (163.68) | |
| 75018811 | D100 | P16 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 21.02 | 7.9 (8) | 166.06 (168.16) | |
| 30018231 | D100 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.58 | 3 (3.1) | 61.74 (63.8) | |
| 30018242 | D100 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.61 | 3 (3.1) | 61.83 (63.89) | |
| 75018861 | D100 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.31 | 3 (3.1) | 60.93 (62.96) | |
| 30018216 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.56 | 3.85 (3.95) | 79.16 (81.21) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|