Details
Invoice
- CreationDate
- 05/24/2024
- Vehicle
- D170 - D170
- Work
- 05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75023981 | D170 | P16 | 83486 | 7PSSDB | 18.74 | 4.2 (4.3) | 78.71 (80.58) | |
| 75023880 | D170 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 18.73 | 4.8 (4.9) | 89.9 (91.78) | |
| 75023994 | D170 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 18.7 | 3.85 (3.95) | 72 (73.87) | |
| 75023867 | D170 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 18.8 | 3.85 (3.95) | 72.38 (74.26) | |
| 75024002 | D170 | P16 | (99172) CREEKHAVEN SEC 2 WS&D | 5PSSDB | 18.73 | 3.85 (3.95) | 72.11 (73.98) | |
| 75023967 | D170 | P16 | (99172) CREEKHAVEN SEC 2 WS&D | 5PSSDB | 18.74 | 3.85 (3.95) | 72.15 (74.02) | |
| 75023932 | D170 | P16 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 18.73 | 7.9 (8) | 147.97 (149.84) | |
| 75023914 | D170 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 18.71 | 3.35 (3.45) | 62.68 (64.55) | |
| 75023896 | D170 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 18.72 | 3.35 (3.45) | 62.71 (64.58) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|