Details
Invoice
- CreationDate
- 02/09/2024
- Vehicle
- D177 - Ramoncito
- Work
- 02-02-2024 to 02-08-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37109406 | D177 | P11 | 92994 | 5PSLSB | 19.28 | 8.9 (9) | 171.59 (173.52) | |
| 37109665 | D177 | P11 | (81469) Bailey Rd Expansion | 5PSSDB | 19.06 | 4.2 (4.3) | 80.05 (81.96) | |
| 37109534 | D177 | P11 | (81469) Bailey Rd Expansion | 5PSSDB | 19.24 | 4.2 (4.3) | 80.81 (82.73) | |
| 37109610 | D177 | P11 | (93513) BCMUD 87 Offsite Waterlines and Sanitary Sewer | 5PSSDB | 19.1 | 3 (3.1) | 57.3 (59.21) | |
| 37109494 | D177 | P11 | (94427) Caldwell Crossing Sec 2 | 5PSSDB | 19.23 | 3.35 (3.45) | 64.42 (66.34) | |
| 37109584 | D177 | P11 | (97427) Grand Park Village | 5PSSDB | 19.06 | 5.35 (5.45) | 101.97 (103.88) | |
| 37109626 | D177 | P11 | (95984) Meridiana 24B | 5PSSDB | 19.09 | 3.85 (3.95) | 73.5 (75.41) | |
| 37109644 | D177 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 19.08 | 3 (3.1) | 57.24 (59.15) | |
| 37109451 | D177 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.33 | 3.85 (3.95) | 74.42 (76.35) | |
| 37109556 | D177 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.26 | 3.85 (3.95) | 74.15 (76.08) | |
| 37109510 | D177 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 19.22 | 3.85 (3.95) | 74 (75.92) | |
| 37109470 | D177 | P11 | (85238) TXDOT HARRIS SH 288 Frontage Road - 0598-01-108 | 7PSSDB | 19.27 | 4.8 (4.9) | 92.5 (94.42) | |
| 37109383 | D177 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 19.27 | 5.35 (5.45) | 103.09 (105.02) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|