Details
Invoice
- CreationDate
- 01/26/2024
- Vehicle
- D200 - Marlon Mujica
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31091031 | D200 | P6 | 85677 | 7PSSDB | 17.76 | 4.6 (4.7) | 81.7 (83.47) | |
| 31091184 | D200 | P6 | 90644 | 7PSSDB | 17.74 | 3.85 (3.95) | 68.3 (70.07) | |
| 31091075 | D200 | P6 | 90644 | 7PSSDB | 17.7 | 3.85 (3.95) | 68.14 (69.92) | |
| 31091008 | D200 | P6 | 90644 | 7PSSDB | 17.8 | 3.85 (3.95) | 68.53 (70.31) | |
| 31091221 | D200 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 17.69 | 3.15 (3.25) | 55.72 (57.49) | |
| 31091136 | D200 | P6 | (87952) Arabella on the Praire Sec 4 | 5PSSDB | 17.82 | 3.15 (3.25) | 56.13 (57.92) | |
| 31091198 | D200 | P6 | (91950) Brookewater 12 | 5PSSDB | 17.71 | 4.6 (4.7) | 81.47 (83.24) | |
| 31091120 | D200 | P6 | (91950) Brookewater 12 | 5PSSDB | 17.77 | 4.6 (4.7) | 81.74 (83.52) | |
| 31091211 | D200 | P6 | (90116) Child Advocacy | 5PSSDB | 17.76 | 3.35 (3.45) | 59.5 (61.27) | |
| 31091165 | D200 | P6 | (90116) Child Advocacy | 5PSSDB | 17.72 | 3.35 (3.45) | 59.36 (61.13) | |
| 31091228 | D200 | P6 | (63337) Keegans Bayou Repairs - D118-00-00-X009 | 10PSSDA | 17.71 | 5.35 (5.45) | 94.75 (96.52) | |
| 31091171 | D200 | P6 | (90103) Millers pond 4 WSD | 5PSSDB | 17.71 | 4.05 (4.15) | 71.73 (73.5) | |
| 31091092 | D200 | P6 | (87029) Millers Pond Sec 2 & 5 | 10PSSDA | 17.69 | 3.85 (3.95) | 68.11 (69.88) | |
| 31091149 | D200 | P6 | (93295) SH36 NORTH- @ TRINITY RD | 5PSSDB | 17.8 | 3.35 (3.45) | 59.63 (61.41) | |
| 31091107 | D200 | P6 | (93295) SH36 NORTH- @ TRINITY RD | 5PSSDB | 17.5 | 3.35 (3.45) | 58.62 (60.38) | |
| 31091059 | D200 | P6 | (93295) SH36 NORTH- @ TRINITY RD | 5PSSDB | 17.69 | 3.35 (3.45) | 59.26 (61.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|