Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D100 - Jose
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37140947 | D100 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.45 | 5.05 (5.15) | 93.17 (95.02) | |
| 37140858 | D100 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.58 | 5.05 (5.15) | 93.83 (95.69) | |
| 37140907 | D100 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.55 | 5.05 (5.15) | 93.68 (95.53) | |
| 37140888 | D100 | P11 | (98843) Foxtail Palms Sec 1 WSD | BS-TON | 18.57 | 3.6 (3.7) | 66.85 (68.71) | |
| 37140743 | D100 | P11 | (111829) Jessup Elementary School | 5PSSDB | 18.47 | 5.85 (5.95) | 108.05 (109.9) | |
| 37140768 | D100 | P11 | (117931) Kroger Spencer Hwy | 5PSSDB | 18.5 | 7 (7.1) | 129.5 (131.35) | |
| 37140969 | D100 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 18.44 | 5.6 (5.7) | 103.26 (105.11) | |
| 37140803 | D100 | P11 | (109574) Pearland Industrial | 5PSSDB | 18.45 | 5.35 (5.45) | 98.71 (100.55) | |
| 37140984 | D100 | P11 | (109019) Sienna Office Condos / Center | 7PSSDB | 18.42 | 4.45 (4.55) | 81.97 (83.81) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|