Details
Invoice
- CreationDate
- 01/26/2024
- Vehicle
- D187 - Aldo Serrano
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018630 | D187 | P5 | (87810) Pomona 28 | 5PSSDB | 17.26 | 3.35 (3.45) | 57.82 (59.55) | |
| 72030523 | D187 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 17.55 | 5.1 (5.2) | 89.5 (91.26) | |
| 30018719 | D187 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 17.48 | 3 (3.1) | 52.44 (54.19) | |
| 30018749 | D187 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 17.43 | 3 (3.1) | 52.29 (54.03) | |
| 30018799 | D187 | P5 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 17.37 | 3 (3.1) | 52.11 (53.85) | |
| 30018770 | D187 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 17.36 | 3.85 (3.95) | 66.84 (68.57) | |
| 30018658 | D187 | P5 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.34 | 5.35 (5.45) | 92.77 (94.5) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|