Details
Invoice
- CreationDate
- 12/22/2023
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 12-15-2023 TO 12-20-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37105593 | D102 | P11 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 20.59 | 5.35 (5.45) | 110.16 (112.22) | |
| 37105558 | D102 | P11 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 20.61 | 5.35 (5.45) | 110.26 (112.32) | |
| 71056145 | D102 | P13 | (94110) Angleton ES 7 & Package 1 | 5PSSDB | 20.87 | 5.35 (5.45) | 111.65 (113.74) | |
| 71056188 | D102 | P13 | (92053) Friendswood Trails Sec 4B & 5A WSDP | 5PSSDB | 22.98 | 4.05 (4.15) | 93.07 (95.37) | |
| 71056177 | D102 | P13 | (92053) Friendswood Trails Sec 4B & 5A WSDP | 5PSSDB | 22.94 | 4.05 (4.15) | 92.91 (95.2) | |
| 37105576 | D102 | P11 | (88362) SAMARA 8 | 5PSSDB | 20.51 | 6.05 (6.15) | 124.09 (126.14) | |
| 37105608 | D102 | P11 | (88362) SAMARA 8 | 5PSSDB | 20.61 | 6.05 (6.15) | 124.69 (126.75) | |
| 71056206 | D102 | P13 | (88362) SAMARA 8 | 5PSSDB | 22.95 | 5.3 (5.4) | 121.64 (123.93) | |
| 71056163 | D102 | P13 | (92785) Westlawn and Highland Drainage Improv | 7PSSDB | 23.06 | 6.05 (6.15) | 139.51 (141.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|