Details
Invoice
- CreationDate
- 01/05/2024
- Vehicle
- D131 - Ramoncito
- Work
- 12-29-2023 TO 01-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30018128 | D131 | P5 | (87462) BCM Healt Science Buildings | 5PSSDB | 19.63 | 5.45 (5.45) | 106.98 (106.98) | |
| 75018715 | D131 | P16 | (88462) Friendswood Trails Sec 3A & 4A WSDP | 5PSSDB | 19.58 | 5.2 (5.2) | 101.82 (101.82) | |
| 30017956 | D131 | P5 | (97427) Grand Park Village | 19.71 | 5.45 (5.45) | 107.42 (107.42) | ||
| 75018705 | D131 | P16 | (87810) Pomona 28 | 5PSSDB | 19.66 | 3.45 (3.45) | 67.83 (67.83) | |
| 30018108 | D131 | P5 | (77651) SANDROCK GARDENS | 5PSSDB | 19.6 | 4.9 (4.9) | 96.04 (96.04) | |
| 75018699 | D131 | P16 | (90073) Sienna 69A WSD | 10PSSDA | 19.66 | 4.3 (4.3) | 84.54 (84.54) | |
| 30018140 | D131 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.66 | 3.95 (3.95) | 77.66 (77.66) | |
| 30018161 | D131 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.57 | 3.95 (3.95) | 77.3 (77.3) | |
| 30018170 | D131 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.54 | 3.95 (3.95) | 77.18 (77.18) | |
| 30018118 | D131 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.7 | 5.45 (5.45) | 107.36 (107.37) | |
| 30018149 | D131 | P5 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 19.58 | 5.45 (5.45) | 106.71 (106.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|