Details
Invoice
- CreationDate
- 08/11/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 08-04-2023 TO 08-10-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37091989 | D33 | P11 | (82243) Meridiana 55A | 5PSSDB | 16.65 | 3.35 (3.45) | 55.78 (57.44) | |
| 37091949 | D33 | P11 | (89077) TXDOT - SH 288 @ CR. 64 E - CN# 0598-02-125 | 5PSSDB | 16.41 | 3.15 (3.25) | 51.69 (53.33) | |
| 37091968 | D33 | P11 | (89077) TXDOT - SH 288 @ CR. 64 E - CN# 0598-02-125 | 5PSSDB | 16.63 | 3.15 (3.25) | 52.38 (54.05) | |
| 37091924 | D33 | P11 | (89077) TXDOT - SH 288 @ CR. 64 E - CN# 0598-02-125 | 5PSSDB | 16.24 | 3.15 (3.25) | 51.16 (52.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|