Details
Invoice
- CreationDate
- 08/10/2024
- Vehicle
- D233 - Avilio Jose Perez Cardenas
- Work
- 08-02-2024 to 08-08-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75027634 | D233 | P16 | (97985) GRAND WEST SEC 3 | 5PSSDB | 22 | 4.8 (4.9) | 105.6 (107.8) | |
| 75027740 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.94 | 3.85 (3.95) | 84.47 (86.66) | |
| 75027730 | 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) | |
| 75027704 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.95 | 3.85 (3.95) | 84.51 (86.7) | |
| 75027693 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.94 | 3.85 (3.95) | 84.47 (86.66) | |
| 75027682 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.97 | 3.85 (3.95) | 84.58 (86.78) | |
| 75027669 | D233 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.93 | 3.85 (3.95) | 84.43 (86.62) | |
| 75027717 | D233 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.98 | 3.35 (3.45) | 73.63 (75.83) | |
| 75027659 | D233 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.97 | 3.35 (3.45) | 73.6 (75.8) | |
| 75027649 | D233 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 21.97 | 3.35 (3.45) | 73.6 (75.8) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|