Details
Invoice
- CreationDate
- 10/14/2023
- Vehicle
- D181 - Osmany Tellez
- Work
- 10-06-2023 to 10-12-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70041318 | D181 | P14 | (88644) Candela 12 & 13 | 7PSSDB | 18.4 | 3 (3.1) | 55.2 (57.04) | |
| 70041254 | D181 | P14 | (83334) Fulshear Lakes Lakeside Park, Sec 2 | 5PSSDB | 18.47 | 3.35 (3.45) | 61.87 (63.72) | |
| 70041340 | D181 | P14 | (79828) Lakes of Orchid Estates | 7PSSDB | 18.32 | 4.05 (4.15) | 74.2 (76.03) | |
| 70041368 | D181 | P14 | (79828) Lakes of Orchid Estates | 7PSSDB | 18.5 | 4.05 (4.15) | 74.92 (76.78) | |
| 70041211 | D181 | P14 | (88215) Pecan Ridge 6 | 5PSSDB | 18.43 | 3.85 (3.95) | 70.96 (72.8) | |
| 70041297 | D181 | P14 | (88215) Pecan Ridge 6 | 5PSSDB | 18.43 | 3.85 (3.95) | 70.96 (72.8) | |
| 70041400 | D181 | P14 | (88215) Pecan Ridge 6 | 5PSSDB | 18.46 | 3.85 (3.95) | 71.07 (72.92) | |
| 70040751 | D181 | P14 | (83811) St. Agnes Academy Remodel | 5PSSDB | 18.38 | 5.6 (5.7) | 102.93 (104.77) | |
| 70041179 | D181 | P14 | (84055) Twinwood Distribution III | 5PSSDB | 18.5 | 4.2 (4.3) | 77.7 (79.55) | |
| 70041281 | D181 | P14 | (69030) TX Dot FM 1463 | 7PSSDB | 18.42 | 3.75 (3.85) | 69.08 (70.92) | |
| 70041237 | D181 | P14 | (69031) TX Dot FM 1463 | 7PSSDB | 18.47 | 3.75 (3.85) | 69.26 (71.11) | |
| 70041330 | D181 | P14 | (69031) TX Dot FM 1463 | 7PSSDB | 18.5 | 3.75 (3.85) | 69.38 (71.23) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|