Details
Invoice
- CreationDate
- 02/24/2024
- Vehicle
- D188 - Carlos Perez
- Work
- 02-16-2024 to 02-22-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37111197 | D188 | P11 | (92260) BCMUD 57 - Meridiana 24A | 5PSSDB | 22.38 | 3.35 (3.45) | 74.97 (77.21) | |
| 37111267 | D188 | P11 | (87810) Pomona 28 | 5PSSDB | 22.19 | 3.35 (3.45) | 74.34 (76.56) | |
| 37111241 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.22 | 3.85 (3.95) | 85.55 (87.77) | |
| 37111314 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.36 | 3.85 (3.95) | 86.09 (88.32) | |
| 37111372 | D188 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.34 | 3.85 (3.95) | 86.01 (88.24) | |
| 37111343 | D188 | P11 | (85238) TXDOT HARRIS SH 288 Frontage Road - 0598-01-108 | 7PSSDB | 22.41 | 4.8 (4.9) | 107.57 (109.81) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|