Details
Invoice
- CreationDate
- 03/21/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 03-14-2025 to 03-20-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37146041 | D61 | P11 | (111210) MD Anderson South Campus Biosciences Research Faci | 5PSSDB | 19.26 | 5.6 (5.7) | 107.86 (109.78) | |
| 37146023 | D61 | P11 | (116572) Meridiana 55B | 5PSSDB | 19.08 | 3.6 (3.7) | 68.69 (70.6) | |
| 37146006 | D61 | P11 | (114982) Parkway Crossing WSD&P | 7PSSDB | 19.19 | 5.05 (5.15) | 96.91 (98.83) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|