Details
Invoice
- CreationDate
- 07/19/2024
- Vehicle
- D230 - Elier Roja Naranjo
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30027118 | D230 | P5 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 16.13 | 3.85 (3.95) | 62.1 (63.71) | |
| 30026978 | D230 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.28 | 3.35 (3.45) | 54.54 (56.17) | |
| 30026966 | D230 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.17 | 3.35 (3.45) | 54.17 (55.79) | |
| 30026950 | D230 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.22 | 3.35 (3.45) | 54.34 (55.96) | |
| 30026964 | D230 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.21 | 3.35 (3.45) | 54.3 (55.92) | |
| 30027014 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.16 | 3.85 (3.95) | 62.22 (63.83) | |
| 30026993 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.19 | 3.85 (3.95) | 62.33 (63.95) | |
| 30027058 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.22 | 3.85 (3.95) | 62.45 (64.07) | |
| 30027077 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.25 | 3.85 (3.95) | 62.56 (64.19) | |
| 30027029 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.25 | 3.85 (3.95) | 62.56 (64.19) | |
| 30027043 | D230 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.24 | 3.85 (3.95) | 62.52 (64.15) | |
| 30027099 | D230 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.2 | 3.35 (3.45) | 54.27 (55.89) | |
| 30026937 | D230 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 7PSSDB | 16.16 | 3.35 (3.45) | 54.14 (55.75) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|