Details
Invoice
- CreationDate
- 8/23/2024
- Vehicle
- D170 - D170
- Work
- 08-16-2024 to 08-22-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30028237 | D170 | P5 | (91673) Anderson Road Reconstruction | 7PSSDB | 16.81 | 4.8 (4.9) | 80.69 (82.37) | |
| 30028389 | D170 | P5 | (103491) Meridiana 34A | 5PSSDB | 16.84 | 3.35 (3.45) | 56.41 (58.1) | |
| 30028422 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.8 | 3.85 (3.95) | 64.68 (66.36) | |
| 30028331 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.95 | 3.85 (3.95) | 65.26 (66.95) | |
| 30028347 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.84 | 3.85 (3.95) | 64.83 (66.52) | |
| 30028264 | D170 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.85 | 3.85 (3.95) | 64.87 (66.56) | |
| 30028409 | D170 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.98 | 3.35 (3.45) | 56.88 (58.58) | |
| 30028370 | D170 | P5 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 16.83 | 3.35 (3.45) | 56.38 (58.06) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|