Details
Invoice
- CreationDate
- 02/02/2024
- Vehicle
- D170 - D170
- Work
- 01-26-2024 TO 02-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75019061 | D170 | P16 | (81469) Bailey Rd Expansion | 5PSSDB | 16.18 | 4.2 (4.3) | 67.96 (69.57) | |
| 75019050 | D170 | P16 | (81469) Bailey Rd Expansion | 5PSSDB | 16.04 | 4.2 (4.3) | 67.37 (68.97) | |
| 37108766 | D170 | P11 | (81469) Bailey Rd Expansion | 5PSSDB | 15.69 | 4.2 (4.3) | 65.9 (67.47) | |
| 75019068 | D170 | P16 | (97427) Grand Park Village | 5PSSDB | 16.16 | 5.35 (5.45) | 86.46 (88.07) | |
| 75019086 | D170 | P16 | (97089) Herman Park The Commons | 7PSSDB | 16.12 | 5.6 (5.7) | 90.27 (91.88) | |
| 75019110 | D170 | P16 | (75075) Pollard Blvd Segment C 1 & Charlotte Street Phase | 5PSSDB | 16.02 | 3.85 (3.95) | 61.68 (63.28) | |
| 75019100 | D170 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.11 | 3.03 (3.13) | 48.81 (50.42) | |
| 75019079 | D170 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.1 | 3.03 (3.13) | 48.78 (50.39) | |
| 75019056 | D170 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.22 | 3.03 (3.13) | 49.15 (50.77) | |
| 37108730 | D170 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 15.66 | 3.85 (3.95) | 60.29 (61.86) | |
| 37108745 | D170 | P11 | (81528) TXDOT - SH 35 / OST - CONTROL # 0178-09-018 | 7PSSDB | 15.66 | 5.6 (5.7) | 87.7 (89.26) | |
| 37108673 | D170 | P11 | (81528) TXDOT - SH 35 / OST - CONTROL # 0178-09-018 | 7PSSDB | 15.75 | 5.6 (5.7) | 88.2 (89.78) | |
| 37108706 | D170 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 15.64 | 5.35 (5.45) | 83.67 (85.24) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|