Details
Invoice
- CreationDate
- 01/15/2024
- Vehicle
- D12 - Rafael Alvarez
- Work
- 01-05-2024 TO 01-11-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 32066109 | D12 | P7 | (81413) Astaire Pkwy PH 2 & Artavia Sec 23 | 10PSSDA | 19.58 | 4.2 (4.3) | 82.24 (84.19) | |
| 32066156 | D12 | P7 | (93889) Highlands 13 WSD | 7PSSDB | 19.99 | 3.35 (3.45) | 66.97 (68.97) | |
| 32066138 | D12 | P7 | (93804) Klein ISD Transport Center | 5PSSDB | 19.93 | 5.1 (5.2) | 101.64 (103.64) | |
| 32066076 | D12 | P7 | (79393) MiTek Bammel | 5PSSDB | 20.02 | 4.1 (4.2) | 82.08 (84.08) | |
| 32066047 | D12 | P7 | (85632) Northpoint Blvd Ext. Drainage & Paving | 7PSSDB | 19.83 | 5.35 (5.45) | 106.09 (108.07) | |
| 32066095 | D12 | P7 | (88295) Woodsons Reserve Sec 24 | 5PSSDB | 19.78 | 3.35 (3.45) | 66.26 (68.24) | |
| 32066067 | D12 | P7 | (88295) Woodsons Reserve Sec 24 | 5PSSDB | 19.58 | 3.35 (3.45) | 65.59 (67.55) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|