Details
Invoice
- CreationDate
- 06/21/2024
- Vehicle
- D229 - Nancy Coronado
- Work
- 06-14-2024 to 06-20-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36089359 | D229 | P10 | 104495 | 5PSSDB | 26.17 | 3.35 (3.45) | 87.67 (90.29) | |
| 36089249 | D229 | P10 | 93396 | 5PSSDB | 26.25 | 4.8 (4.9) | 126 (128.63) | |
| 36089295 | D228 | P10 | 95230 | 5PSSDB | 26.08 | 9.9 (10) | 258.19 (260.8) | |
| 36089270 | D229 | P10 | (58985) TXDOT - I-45 HUNTSVILLE - CONTR# 0675-07-097 | 7PSSDB | 26.19 | 9.4 (9.5) | 246.19 (248.81) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|