Details
Invoice
- CreationDate
- 09/02/2023
- Vehicle
- D140 - Alfredo Perez Pena (F&P Trucking)
- Work
- 08-25-2023 to 08-31-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70036793 | D140 | P14 | (85510) Cross Creek West Sec 7 | 5PSSDB | 19.9 | 4.05 (4.15) | 80.59 (82.59) | |
| 70036765 | D140 | P14 | (85510) Cross Creek West Sec 7 | 5PSSDB | 19.79 | 4.05 (4.15) | 80.15 (82.13) | |
| 70036778 | D140 | P14 | (82818) Fulshear Lakes Lakeside Park Sec 1 | 5PSSDB | 19.9 | 3.35 (3.45) | 66.66 (68.66) | |
| 70036695 | D140 | P14 | (82818) Fulshear Lakes Lakeside Park Sec 1 | 5PSSDB | 19.82 | 3.35 (3.45) | 66.4 (68.38) | |
| 70036724 | D140 | P14 | (82818) Fulshear Lakes Lakeside Park Sec 1 | 5PSSDB | 19.85 | 3.35 (3.45) | 66.5 (68.48) | |
| 70036709 | D140 | P14 | (81782) Fulshear Lakes Way Phase II | 5PSSDB | 19.82 | 3.65 (3.75) | 72.34 (74.33) | |
| 29153136 | D140 | P2 | (81782) Fulshear Lakes Way Phase II | 5PSSDB | 20.53 | 5.85 (5.95) | 120.1 (122.15) | |
| 73007927 | D140 | P3 | (90440) SEFL West Houston Service Center | BS-TON | 20.42 | 3.15 (3.25) | 64.32 (66.37) | |
| 73007919 | D140 | P3 | (90440) SEFL West Houston Service Center | BS-TON | 20.3 | 3.15 (3.25) | 63.94 (65.98) | |
| 73007943 | D140 | P3 | (81386) SORELLA SEC 1 & 5 | 5PSSDB | 20.38 | 5.1 (5.2) | 103.94 (105.98) | |
| 70036742 | D140 | P14 | (69030) TX Dot FM 1463 | 7PSSDB | 19.77 | 3.75 (3.85) | 74.14 (76.11) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|