Details
Invoice
- CreationDate
- 08/02/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31108329 | D152 | P6 | (98154) Austin Point Foundation Way | 10PSSDA | 18.96 | 3.85 (3.95) | 73 (74.89) | |
| 31108105 | D195 | P6 | (98154) Austin Point Foundation Way | 5PSSDB | 18.56 | 3.85 (3.95) | 71.46 (73.31) | |
| 31108088 | D195 | P6 | (107335) CNP Waterhole Substation | 5PSLSB | 18.56 | 9.15 (9.25) | 169.82 (171.68) | |
| 31108283 | D195 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 18.56 | 3.85 (3.95) | 71.46 (73.31) | |
| 31108118 | D195 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 18.52 | 3.85 (3.95) | 71.3 (73.15) | |
| 31108304 | D195 | P6 | (102832) SH36 NORTH @ Spur 10- | 5PSSDB | 18.54 | 3.23 (3.33) | 59.88 (61.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|