Details
Invoice
- CreationDate
- 01/19/2024
- Vehicle
- D100 - Jose
- Work
- 01-12-2024 TO 01-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018250 | D100 | P5 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 18.73 | 7.2 (7.3) | 134.86 (136.73) | |
| 30018525 | D100 | P5 | (98733) Harper/ Fountain View Dr 77057 | 5PSSDB | 20.63 | 7.2 (7.3) | 148.54 (150.6) | |
| 30018310 | D100 | P5 | (94872) Meridiana 13-A | 5PSSDB | 20.38 | 3.35 (3.45) | 68.27 (70.31) | |
| 30018291 | D100 | P5 | (98221) Meridiana 5 East | 5PSSDB | 20.43 | 3.35 (3.45) | 68.44 (70.48) | |
| 30018264 | D100 | P5 | (82773) Meridiana Detention Basin A-2 | 5PSSDB | 20.37 | 3.85 (3.95) | 78.42 (80.46) | |
| 30018518 | D100 | P5 | (87810) Pomona 28 | 5PSSDB | 20.42 | 3.35 (3.45) | 68.41 (70.45) | |
| 30018272 | D100 | P5 | (93498) SAFSTOR - West Orem | 5PSSDB | 20.5 | 5.35 (5.45) | 109.68 (111.73) | |
| 30018321 | D100 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.41 | 3 (3.1) | 61.23 (63.27) | |
| 30018329 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.6 | 3.85 (3.95) | 79.31 (81.37) | |
| 30018300 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.54 | 3.85 (3.95) | 79.08 (81.13) | |
| 30018546 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.5 | 3.85 (3.95) | 78.92 (80.98) | |
| 30018551 | D100 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 18.61 | 3.85 (3.95) | 71.65 (73.51) | |
| 30018339 | D100 | P5 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 20.47 | 5.35 (5.45) | 109.51 (111.56) | |
| 30018560 | D100 | P5 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 20.6 | 5.35 (5.45) | 110.21 (112.27) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|