Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D232 - Daniel Fernandez
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37140932 | D232 | P11 | 102040 | 5PSSDB | 19.92 | 5.6 (5.7) | 111.55 (113.54) | |
| 37140872 | D232 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.66 | 5.05 (5.15) | 99.28 (101.25) | |
| 37140894 | D232 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.66 | 5.05 (5.15) | 99.28 (101.25) | |
| 37140950 | D232 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.94 | 5.05 (5.15) | 100.7 (102.69) | |
| 37140968 | D232 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.91 | 5.6 (5.7) | 111.5 (113.49) | |
| 72051252 | D232 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.61 | 4.85 (4.95) | 95.11 (97.07) | |
| 37140842 | D232 | P11 | (115334) MLK AND 610 LOOP | 7PSSDB | 19.69 | 5.6 (5.7) | 110.26 (112.23) | |
| 37140923 | D232 | P11 | (97921) Park South View Ph II | 5PSSDB | 19.67 | 4.85 (4.95) | 95.4 (97.37) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|