Details
Invoice
- CreationDate
- 03/08/2024
- Vehicle
- D187 - Aldo Serrano
- Work
- 03-01-2024 TO 03-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37112991 | D187 | P11 | (93568) CMH McGovern Donor Wall | 5PSSDB | 17.54 | 5.6 (5.7) | 98.22 (99.98) | |
| 37112915 | D187 | P11 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 17.53 | 7.9 (8) | 138.49 (140.24) | |
| 37112940 | D187 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 17.54 | 3.85 (3.95) | 67.53 (69.28) | |
| 37112958 | D187 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 17.57 | 3.85 (3.95) | 67.64 (69.4) | |
| 37113001 | D187 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 17.57 | 3.85 (3.95) | 67.64 (69.4) | |
| 37113010 | D187 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 17.53 | 5.35 (5.45) | 93.79 (95.54) | |
| 37112976 | D187 | P11 | (88529) Worthing HS | 7PSSDB | 17.55 | 5.35 (5.45) | 93.89 (95.65) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|