Details
Invoice
- CreationDate
- 08/18/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 08-11-2023 to 08-17-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30013822 | D33 | P5 | (89767) CNP Pilgrim Substation | 5PSLSB | 17.14 | 6.9 (7) | 118.27 (119.98) | |
| 30013796 | D33 | P5 | (89767) CNP Pilgrim Substation | 5PSLSB | 17.28 | 6.9 (7) | 119.23 (120.96) | |
| 30013853 | D33 | P5 | (82243) Meridiana 55A | 5PSSDB | 17.3 | 3.35 (3.45) | 57.96 (59.69) | |
| 37092854 | D33 | P11 | (88628) Republic Services 10 Day Dock | 10PSSDA | 16.72 | 6.6 (6.7) | 110.35 (112.02) | |
| 30013840 | D33 | P5 | (89077) TXDOT - SH 288 @ CR. 64 E - CN# 0598-02-125 | 5PSSDB | 17.21 | 3.4 (3.5) | 58.51 (60.24) | |
| 37092920 | D33 | P11 | (89077) TXDOT - SH 288 @ CR. 64 E - CN# 0598-02-125 | 5PSSDB | 16.64 | 3.4 (3.5) | 56.58 (58.24) | |
| 37092893 | D33 | P11 | (84645) TXDOT - SH 288 @ CR. 64 W - CN# 0598-02-125 | 5PSSDB | 16.7 | 3.4 (3.5) | 56.78 (58.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|