Details
Invoice
- CreationDate
- 12/01/2023
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 11-22-2023 TO 11-30-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30017292 | D61 | P5 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 19.14 | 5.35 (5.45) | 102.4 (104.31) | |
| 72028336 | D61 | P15 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 19.02 | 4.6 (4.7) | 87.49 (89.39) | |
| 75017651 | D61 | P16 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.94 | 5.35 (5.45) | 101.33 (103.22) | |
| 30017319 | D61 | P5 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 19.2 | 5.35 (5.45) | 102.72 (104.64) | |
| 30017308 | D61 | P5 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 19.28 | 5.35 (5.45) | 103.15 (105.08) | |
| 72028273 | D61 | P15 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 19 | 4.6 (4.7) | 87.4 (89.3) | |
| 72028291 | D61 | P15 | 92042 | 7PSSDB | 19.03 | 4.2 (4.3) | 79.93 (81.83) | |
| 75017637 | D61 | P16 | (95803) A-Rocket Storage & Moving | 5PSSDB | 18.91 | 5.35 (5.45) | 101.17 (103.06) | |
| 30017257 | D61 | P5 | (90411) Ft Bend Town Center 3 | BS-TON | 18.51 | 4.05 (4.15) | 74.97 (76.82) | |
| 72028303 | D61 | P15 | (95880) PEARLAND MEDICAL CENTER | 10PSSDA | 19.05 | 3.85 (3.95) | 73.34 (75.25) | |
| 72028357 | D61 | P15 | (89074) Pomona 26 WSD & Paving | 5PSSDB | 19.04 | 3.35 (3.45) | 63.78 (65.69) | |
| 72028253 | D61 | P15 | (49273) University Of Houston HUB | 5PSSDB | 19.05 | 5.6 (5.7) | 106.68 (108.59) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|