Details
Invoice
- CreationDate
- 11/17/2023
- Vehicle
- D170 - D170
- Work
- 11-10-2023 TO 11-16-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72027652 | D170 | P15 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 16.42 | 4.6 (4.7) | 75.53 (77.17) | |
| 72027680 | D170 | P15 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 16.4 | 4.6 (4.7) | 75.44 (77.08) | |
| 72027698 | D170 | P15 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 16.4 | 4.6 (4.7) | 75.44 (77.08) | |
| 30016960 | D170 | P5 | (95893) 610/228/SCOTT -wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 16.65 | 7.9 (8) | 131.54 (133.2) | |
| 30016974 | D170 | P5 | (89709) Caldwell Ranch Blvd 10 | 5PSSDB | 16.6 | 3.35 (3.45) | 55.61 (57.27) | |
| 30016915 | D170 | P5 | (90913) GREENBRAIR - st /COH 72in WL | 5PSSDB | 16.45 | 5.35 (5.45) | 88.01 (89.65) | |
| 30016984 | D170 | P5 | (87810) Pomona 28 | 5PSSDB | 16.55 | 3.35 (3.45) | 55.44 (57.1) | |
| 30016987 | D170 | P5 | (71719) Project River | 5PSSDB | 16.62 | 5.1 (5.2) | 84.76 (86.42) | |
| 30016945 | D170 | P5 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 16.48 | 7.9 (8) | 130.19 (131.84) | |
| 30016933 | D170 | P5 | (91490) Valencia 7 | 5PSSDB | 16.62 | 3.85 (3.95) | 63.99 (65.65) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|