Details
Invoice
- CreationDate
- 03/15/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 03-08-2024 to 03-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75020708 | D61 | P16 | (98441) Caldwell Crossing Sec 1 | 5PSSDB | 19.02 | 3.35 (3.45) | 63.72 (65.62) | |
| 75020735 | D61 | P16 | (78250) Corporate Drive | 7PSSDB | 19.12 | 6.05 (6.15) | 115.68 (117.59) | |
| 75020915 | D61 | P16 | (78250) Corporate Drive | 7PSSDB | 19.06 | 6.05 (6.15) | 115.31 (117.22) | |
| 75020755 | D61 | P16 | (91306) DEL BELLO 9 | 5PSSDB | 19.02 | 3.35 (3.45) | 63.72 (65.62) | |
| 75020928 | D61 | P16 | (98228) Meridiana 35A | 5PSSDB | 19.03 | 3.35 (3.45) | 63.75 (65.65) | |
| 30019997 | D61 | P5 | (98228) Meridiana 35A | 5PSSDB | 19.02 | 3.35 (3.45) | 63.72 (65.62) | |
| 75020783 | D61 | P16 | (98228) Meridiana 35A | 5PSSDB | 19.08 | 3.35 (3.45) | 63.92 (65.83) | |
| 75020721 | D61 | P16 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 18.96 | 5.35 (5.45) | 101.44 (103.33) | |
| 75020764 | D61 | P16 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 19.05 | 5.35 (5.45) | 101.92 (103.82) | |
| 75020774 | D61 | P16 | (86229) Yes Prep Hobby Elem | 7PSSDB | 19.11 | 5.85 (5.95) | 111.79 (113.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|