Details
Invoice
- CreationDate
- 01/22/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 01-12-2024 TO 01-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37107714 | D188 | P11 | 92994 | 5PSLSB | 21.04 | 8.9 (9) | 187.26 (189.36) | |
| 37107772 | D188 | P11 | 92994 | 5PSLSB | 20.15 | 8.9 (9) | 179.34 (181.35) | |
| 37107678 | D188 | P11 | (64098) Harper/ Fountain View Dr 77057 | 5PSSDB | 19.6 | 7.2 (7.3) | 141.12 (143.08) | |
| 37107747 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.52 | 3.85 (3.95) | 82.85 (85) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|