Details
Invoice
- CreationDate
- 09/06/2024
- Vehicle
- D202 - Tomas Alcocer
- Work
- 08-30-2024 to 09-05-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 38058764 | D202 | P12 | 101803 | 7PSSDB | 22.13 | 4.05 (4.15) | 89.63 (91.84) | |
| 38058805 | D202 | P12 | 102280 | 5PSSDB | 23.03 | 3.35 (3.45) | 77.15 (79.45) | |
| 38058910 | D202 | P12 | 103669 | 5PSSDB | 23.02 | 5.9 (6) | 135.82 (138.12) | |
| 38058888 | D202 | P12 | (111313) Crosby Farms LIFT STATION | 7PSSDB | 22.93 | 5.6 (5.7) | 128.41 (130.7) | |
| 38058745 | D202 | P12 | (107730) Crosby High School Additions | 5PSSDB | 21.47 | 5.85 (5.95) | 125.6 (127.75) | |
| 38058815 | D202 | P12 | (108031) Spring Branch Xing Sec 4 | 10PSSDA | 23.05 | 4.2 (4.3) | 96.81 (99.12) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|