Details
Invoice
- CreationDate
- 09/08/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 09-01-2023 to 09-07-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71051328 | D102 | P13 | (84485) City of Webster - NASA Pkwy | BS-TON | 21.71 | 5.6 (5.7) | 121.58 (123.75) | |
| 71051365 | D102 | P13 | (91401) COH - Roadway Repair | 7PSSDB | 21.73 | 6.05 (6.15) | 131.47 (133.64) | |
| 71051354 | D102 | P13 | (69142) Old Pearland Townsite | 5PSSDB | 21.68 | 4.8 (4.9) | 104.06 (106.23) | |
| 71051309 | D102 | P13 | (67168) POH - CONTAINER YARD 1 NORTH 1 MIDDLE | 10PSSDA | 21.93 | 7.8 (7.9) | 171.05 (173.25) | |
| 71051342 | D102 | P13 | (88542) Sunrise Cove 2 | 5PSSDB | 21.76 | 6.55 (6.65) | 142.53 (144.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|