Details
Invoice
- CreationDate
- 01/26/2024
- Vehicle
- D170 - D170
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018973 | D170 | P16 | (95803) A-Rocket Storage & Moving | 5PSSDB | 16.05 | 5.35 (5.45) | 85.87 (87.47) | |
| 75018951 | D170 | P16 | (95803) A-Rocket Storage & Moving | 5PSSDB | 16.09 | 5.35 (5.45) | 86.08 (87.69) | |
| 75018878 | D170 | P16 | (94907) Common Wealth | 5PSSDB | 16.19 | 5.85 (5.95) | 94.71 (96.33) | |
| 75018922 | D170 | P16 | (98733) Harper/ Fountain View Dr 77057 | 5PSSDB | 16.1 | 7.2 (7.3) | 115.92 (117.53) | |
| 75018947 | D170 | P16 | (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase | 5PSSDB | 16.02 | 3.85 (3.95) | 61.68 (63.28) | |
| 75018910 | D170 | P16 | (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase | 5PSSDB | 16.1 | 3.85 (3.95) | 61.99 (63.6) | |
| 75018916 | D170 | P16 | (87810) Pomona 28 | 5PSSDB | 16.1 | 3.35 (3.45) | 53.94 (55.55) | |
| 75018965 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.11 | 3.85 (3.95) | 62.02 (63.63) | |
| 75018939 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.06 | 3.85 (3.95) | 61.83 (63.44) | |
| 75018901 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.07 | 3.85 (3.95) | 61.87 (63.48) | |
| 75018893 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.04 | 3.85 (3.95) | 61.75 (63.36) | |
| 30018649 | D170 | P5 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 15.47 | 5.35 (5.45) | 82.76 (84.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|