Details
Invoice
- CreationDate
- 06/21/2024
- Vehicle
- D131 - Ramoncito
- Work
- 06-14-2024 to 06-20-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75025313 | D131 | P16 | (105759) Meridiana 14B WSDP | 5PSSDB | 20.27 | 3.35 (3.45) | 67.9 (69.93) | |
| 75025327 | D131 | P16 | (105759) Meridiana 14B WSDP | 5PSSDB | 20.33 | 3.35 (3.45) | 68.11 (70.14) | |
| 75025568 | D131 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.35 | 3 (3.1) | 61.05 (63.09) | |
| 75025626 | D131 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.31 | 3 (3.1) | 60.93 (62.96) | |
| 75025585 | D131 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 20.42 | 3 (3.1) | 61.26 (63.3) | |
| 75025604 | D131 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 20.34 | 3.85 (3.95) | 78.31 (80.34) | |
| 75025341 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.31 | 3.35 (3.45) | 68.04 (70.07) | |
| 75025355 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.21 | 3.35 (3.45) | 67.7 (69.72) | |
| 75025363 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.36 | 3.35 (3.45) | 68.21 (70.24) | |
| 75025372 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.29 | 3.35 (3.45) | 67.97 (70) | |
| 75025382 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.34 | 3.35 (3.45) | 68.14 (70.17) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|