Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D35 - Jose Sanchez
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37140979 | D35 | P11 | 117480 | 7PSCC | 20.59 | 5.85 (5.95) | 120.45 (122.51) | |
| 37140854 | D35 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 20.27 | 5.05 (5.15) | 102.36 (104.39) | |
| 37140917 | D35 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 20.22 | 5.05 (5.15) | 102.11 (104.13) | |
| 37140954 | D35 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 20.6 | 5.05 (5.15) | 104.03 (106.09) | |
| 37140940 | D35 | P11 | (103670) CALDWELL LAKES SEC 1 | 5PSSDB | 20.63 | 3.4 (3.5) | 70.14 (72.21) | |
| 37140881 | D35 | P11 | (117883) Chick-Fill-A Meyerland | 5PSSDB | 20.2 | 6.1 (6.2) | 123.22 (125.24) | |
| 37140998 | D35 | P11 | (105094) Gauge Southgate | 5PSSDB | 20.62 | 6.35 (6.45) | 130.94 (133) | |
| 37140736 | D35 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 20.2 | 5.6 (5.7) | 113.12 (115.14) | |
| 37140757 | D35 | P11 | (97921) Park South View Ph II | 5PSSDB | 20.16 | 4.85 (4.95) | 97.78 (99.79) | |
| 37140807 | D35 | P11 | (109574) Pearland Industrial | BS-TON | 20.2 | 5.35 (5.45) | 108.07 (110.09) | |
| 37140787 | D35 | P11 | (109574) Pearland Industrial | BS-TON | 20.17 | 5.35 (5.45) | 107.91 (109.93) | |
| 37140772 | D35 | P11 | (109574) Pearland Industrial | 5PSSDB | 20.24 | 5.35 (5.45) | 108.28 (110.31) | |
| 37140826 | D35 | P11 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 20.21 | 5.85 (5.95) | 118.23 (120.25) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|