Details
Invoice
- CreationDate
- 11/17/2023
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 11-10-2023 TO 11-16-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37101999 | D33 | P11 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.54 | 5.35 (5.45) | 99.19 (101.04) | |
| 37101979 | D33 | P11 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.55 | 5.35 (5.45) | 99.24 (101.1) | |
| 37101900 | D33 | P11 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.54 | 5.35 (5.45) | 99.19 (101.04) | |
| 37101956 | D33 | P11 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.5 | 5.35 (5.45) | 98.98 (100.83) | |
| 37101922 | D33 | P11 | (82393) City Of Southside Place | 7PSSDB | 18.57 | 6.05 (6.15) | 112.35 (114.21) | |
| 37102053 | D33 | P11 | (90411) Ft Bend Town Center 3 | BS-TON | 18.53 | 4.05 (4.15) | 75.05 (76.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|