Details
Invoice
- CreationDate
- 10/20/2023
- Vehicle
- D185 - Ivonne Martinez
- Work
- 10-13-2023 to 10-19-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70041952 | D185 | P14 | (88644) Candela 12 & 13 | 7PSSDB | 19.67 | 3 (3.1) | 59.01 (60.98) | |
| 70041923 | D185 | P14 | (83449) TXDOT - SH 99 - WESTHEIER - CONTR # 3510-04-055 | 5PSSDB | 19.69 | 3.85 (3.95) | 75.81 (77.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|