Details
Invoice
- CreationDate
- 05/24/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 05-17-2024 to 05-23-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34146455 | D203 | P8 | 94964 | 5PSSDB | 24.19 | 5.1 (5.2) | 123.37 (125.79) | |
| 34146707 | D203 | P8 | 98800 | 5PSSDB | 24.22 | 5.1 (5.2) | 123.52 (125.94) | |
| 34146653 | D203 | P8 | (99850) Butterfield Road | 7PSSDB | 24.25 | 5.35 (5.45) | 129.74 (132.16) | |
| 34146790 | D203 | P8 | (83046) City of Baytown 2020 St. Recons Project Parts I, I | 5PSSDB | 24.19 | 8.4 (8.5) | 203.2 (205.62) | |
| 34146493 | D203 | P8 | (98321) COH 2023 SWAT CO-4 - WBS 430006-0027-4 - Shepherd | 5PSSDB | 24.18 | 5.1 (5.2) | 123.32 (125.74) | |
| 34146543 | D203 | P8 | (103552) Herman Logistic | 7PSSDB | 24.25 | 4.8 (4.9) | 116.4 (118.83) | |
| 34146750 | D203 | P8 | (96760) Scotts Bend 2 & 5 | 5PSSDB | 24.2 | 6.9 (7) | 166.98 (169.4) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|