Details
Invoice
- CreationDate
- 08/02/2024
- Vehicle
- D230 - Elier Roja Naranjo
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75027371 | D230 | P16 | 102072 | 5PSSDB | 17.41 | 5.35 (5.45) | 93.14 (94.88) | |
| 75027152 | D230 | P16 | (100440) 6160 South Loop Apartaments | 5PSSDB | 17.44 | 5.6 (5.7) | 97.66 (99.41) | |
| 75027060 | D230 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 17.35 | 3.85 (3.95) | 66.8 (68.53) | |
| 30027526 | D230 | P5 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.07 | 3.35 (3.45) | 53.83 (55.44) | |
| 75027137 | D230 | P16 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 17.41 | 3.35 (3.45) | 58.32 (60.06) | |
| 72041457 | D230 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 18.29 | 6.05 (6.15) | 110.65 (112.48) | |
| 30027535 | D230 | P5 | (103491) Meridiana 34A | 5PSSDB | 16.23 | 3.35 (3.45) | 54.37 (55.99) | |
| 75027389 | D230 | P16 | (98903) Post Oak Pointe 4 | 7PSSDB | 17.42 | 3.85 (3.95) | 67.07 (68.81) | |
| 75027353 | D230 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 17.45 | 3.35 (3.45) | 58.46 (60.2) | |
| 75027419 | D230 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 17.45 | 3.35 (3.45) | 58.46 (60.2) | |
| 75027409 | D230 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 17.51 | 3.35 (3.45) | 58.66 (60.41) | |
| 30027546 | D230 | P5 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 16.22 | 6.6 (6.7) | 107.05 (108.67) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|