Details
Invoice
- CreationDate
- 06/21/2024
- Vehicle
- D224 - Jorge Luis Jro Rodriguez
- Work
- 06-14-2024 to 06-20-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71065435 | D224 | P13 | 99280 | 7PSSDB | 20.43 | 4.6 (4.7) | 93.98 (96.02) | |
| 71065407 | D224 | P13 | (95418) Laurel Landing Det - WS&D | 10PSSDA | 20.54 | 3.35 (3.45) | 68.81 (70.86) | |
| 71065605 | D224 | P13 | (95418) Laurel Landing Det - WS&D | 7PSSDB | 20.68 | 3.35 (3.45) | 69.28 (71.35) | |
| 71065399 | D224 | P13 | (107947) Rodzina Development LLC | 5PSSDB | 20.58 | 4.6 (4.7) | 94.67 (96.73) | |
| 71065418 | D224 | P13 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 20.4 | 6.9 (7) | 140.76 (142.8) | |
| 71065380 | D224 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.5 | 5.85 (5.95) | 119.92 (121.98) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|