Details
Invoice
- CreationDate
- 01/27/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 01-19-2024 to 01-25-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70055241 | D195 | P14 | (91923) Candela South 1,2,3,4 | 7PSSDB | 18.22 | 3 (3.1) | 54.66 (56.48) | |
| 70055245 | D195 | P14 | (95982) Harvest Green Grainage & Mass Grading Phase VI | 5PSSDB | 18.02 | 4.2 (4.3) | 75.68 (77.49) | |
| 70055264 | D195 | P14 | (86017) ILTexas Richmond K-8 School | 10PSSDA | 18.2 | 4.05 (4.15) | 73.71 (75.53) | |
| 70055324 | D195 | P14 | (86017) ILTexas Richmond K-8 School | 10PSSDA | 18.16 | 4.05 (4.15) | 73.55 (75.36) | |
| 70055343 | D195 | P14 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 18.18 | 4.6 (4.7) | 83.63 (85.45) | |
| 70055283 | D195 | P14 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 18.16 | 4.6 (4.7) | 83.54 (85.35) | |
| 70055305 | D195 | P14 | (91104) Jordan Ranch Sec 46 & 47 WSD&P | 7PSSDB | 18.24 | 4.05 (4.15) | 73.87 (75.7) | |
| 70055333 | D195 | P14 | (90489) Laurel Farms 1 WSD & Paving | 5PSSDB | 18.2 | 4.05 (4.15) | 73.71 (75.53) | |
| 70055220 | D195 | P14 | (98440) Tamarron Pkwy PH 5 Street Dedication 1 | 5PSSDB | 18.13 | 3.85 (3.95) | 69.8 (71.61) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|