Details
Invoice
- CreationDate
- 02/16/2024
- Vehicle
- D187 - Aldo Serrano
- Work
- 02-09-2024 TO 02-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72031958 | D187 | P15 | (82393) City Of Southside Place | 7PSSDB | 17.54 | 4.8 (4.9) | 84.19 (85.95) | |
| 72031973 | D187 | P15 | (92717) FY2023 - LDP - CONTACT 1 - SKYLINE DR | 5PSSDB | 17.51 | 5.6 (5.7) | 98.06 (99.81) | |
| 72031931 | D187 | P15 | (90913) GREENBRAIR - st /COH 72in WL | 5PSSDB | 17.58 | 4.6 (4.7) | 80.87 (82.63) | |
| 72032121 | D187 | P15 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 7PSSDB | 17.64 | 6.6 (6.7) | 116.42 (118.19) | |
| 72031925 | D187 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.62 | 4.6 (4.7) | 81.05 (82.81) | |
| 72031940 | D187 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.63 | 4.6 (4.7) | 81.1 (82.86) | |
| 72031946 | D187 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.63 | 4.6 (4.7) | 81.1 (82.86) | |
| 72031952 | D187 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.6 | 4.6 (4.7) | 80.96 (82.72) | |
| 72031955 | D187 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.64 | 4.6 (4.7) | 81.14 (82.91) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|