Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37140963 | D61 | P11 | 102040 | 5PSSDB | 19.08 | 5.6 (5.7) | 106.85 (108.76) | |
| 37140944 | D61 | P11 | 117480 | 7PSSDB | 19.11 | 5.85 (5.95) | 111.79 (113.7) | |
| 37140914 | D61 | P11 | 117787 | 5PSSDB | 19.09 | 5.6 (5.7) | 106.9 (108.81) | |
| 37140857 | D61 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.11 | 5.05 (5.15) | 96.51 (98.42) | |
| 37140771 | D61 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.11 | 5.05 (5.15) | 96.51 (98.42) | |
| 37140882 | D61 | P11 | (117883) Chick-Fill-A Meyerland | 5PSSDB | 19.11 | 6.1 (6.2) | 116.57 (118.48) | |
| 37140763 | D61 | P11 | (116658) CNP Oasis Substation | 5PSLSB | 19.08 | 4.3 (4.4) | 82.04 (83.95) | |
| 37140746 | D61 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.05 | 5.6 (5.7) | 106.68 (108.59) | |
| 37140789 | D61 | P11 | (109574) Pearland Industrial | 5PSSDB | 19.05 | 5.35 (5.45) | 101.92 (103.82) | |
| 37140981 | D61 | P11 | (117522) Valencia Lake I Detention | 5PSSDB | 19.12 | 4.1 (4.2) | 78.39 (80.3) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|