Details
Invoice
- CreationDate
- 08/03/2024
- Vehicle
- D233 - Avilio Jose Perez Cardenas
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75027587 | D233 | P16 | 106407 | 5PSSDB | 21.87 | 3.85 (3.95) | 84.2 (86.39) | |
| 75027496 | D233 | P16 | 106407 | 5PSSDB | 21.94 | 3.85 (3.95) | 84.47 (86.66) | |
| 75027528 | D233 | P16 | (91673) Anderson Road Reconstruction | 7PSSDB | 21.95 | 4.8 (4.9) | 105.36 (107.56) | |
| 75027229 | D233 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 21.98 | 3.85 (3.95) | 84.62 (86.82) | |
| 75027466 | D233 | P16 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 22.07 | 3.85 (3.95) | 84.97 (87.18) | |
| 75027256 | D233 | P16 | (97985) GRAND WEST SEC 3 | 5PSSDB | 22 | 4.8 (4.9) | 105.6 (107.8) | |
| 75027190 | D233 | P16 | (109872) Monet Estates | 10PSSDA | 21.97 | 4.8 (4.9) | 105.46 (107.65) | |
| 75027569 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.92 | 3.85 (3.95) | 84.39 (86.58) | |
| 75027555 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 22.06 | 3.85 (3.95) | 84.93 (87.14) | |
| 75027515 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.92 | 3.85 (3.95) | 84.39 (86.58) | |
| 75027451 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.99 | 3.85 (3.95) | 84.66 (86.86) | |
| 75027155 | D233 | P16 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 21.99 | 6.6 (6.7) | 145.13 (147.33) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|