Details
Invoice
- CreationDate
- 03/18/2024
- Vehicle
- D193 - Ernesto Osmel Chacon Navarro
- Work
- 03-08-2024 to 03-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70061474 | D193 | P14 | (95213) HARVEST GREEN SECT. 42 | 5PSSDB | 15.21 | 4.2 (4.3) | 63.88 (65.4) | |
| 70061501 | D193 | P14 | (98439) TAMARRON PARKWAY PHASE 5 | 5PSSDB | 15.25 | 3.85 (3.95) | 58.71 (60.24) | |
| 70061453 | D193 | P14 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 7PSSDB | 15.19 | 4.6 (4.7) | 69.87 (71.39) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|