Details
Invoice
- CreationDate
- 08/16/2024
- Vehicle
- D170 - D170
- Work
- 08-09-2024 to 08-15-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75028795 | D170 | P16 | (99100) CREEKHAVEN SEC 3 WS&D | 5PSSDB | 16.93 | 3.85 (3.95) | 65.18 (66.87) | |
| 75028833 | D170 | P16 | (98843) Foxtail Palms Sec 1 WSD | 5PSSDB | 16.9 | 3.35 (3.45) | 56.61 (58.31) | |
| 75028849 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.91 | 3.85 (3.95) | 65.1 (66.79) | |
| 75028882 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.84 | 3.85 (3.95) | 64.83 (66.52) | |
| 75028931 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.98 | 3.85 (3.95) | 65.37 (67.07) | |
| 75028917 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.98 | 3.85 (3.95) | 65.37 (67.07) | |
| 75028817 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.89 | 3.85 (3.95) | 65.03 (66.72) | |
| 75028864 | D170 | P16 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.88 | 3.85 (3.95) | 64.99 (66.68) | |
| 75028785 | D170 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.65 | 3.35 (3.45) | 55.78 (57.44) | |
| 75028900 | D170 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.9 | 3.35 (3.45) | 56.61 (58.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|