Details
Invoice
- CreationDate
- 07/29/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 07-21-2023 TO 07-27-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71049212 | D102 | P13 | (79577) Live Oak Ranch WSD, Paving & Detention | 7PSSDB | 21.99 | 5.1 (5.2) | 112.15 (114.35) | |
| 71049195 | D102 | P13 | (67168) POH - CONTAINER YARD 1 NORTH 1 MIDDLE | 10PSSDA | 21.84 | 7.8 (7.9) | 170.35 (172.54) | |
| 71049259 | D102 | P13 | (67168) POH - CONTAINER YARD 1 NORTH 1 MIDDLE | 10PSSDA | 21.91 | 7.8 (7.9) | 170.9 (173.09) | |
| 71049234 | D102 | P13 | (83517) SAMARA 6 | 5PSSDB | 21.96 | 4.6 (4.7) | 101.02 (103.21) | |
| 71049245 | D102 | P13 | (87564) TXDOT SH 146 & BEL - JOSE | 5PSSDB | 21.9 | 8.1 (8.2) | 177.39 (179.58) | |
| 71049223 | D102 | P13 | (87564) TXDOT SH 146 & BEL - JOSE | 5PSSDB | 21.92 | 8.1 (8.2) | 177.55 (179.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|