Details
Invoice
- CreationDate
- 02/09/2024
- Vehicle
- D170 - D170
- Work
- 02-02-2024 to 02-08-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37109589 | D170 | P11 | (95093) CNP Archer Substation | 5PSLSB | 16.82 | 4.05 (4.15) | 68.12 (69.8) | |
| 37109613 | D170 | P11 | (90568) NHH GRAY - new hope housing | 5PSSDB | 16.86 | 5.6 (5.7) | 94.42 (96.1) | |
| 37109718 | D170 | P11 | (92488) Oyster Creek Retail | 7PSSDB | 16.83 | 3.85 (3.95) | 64.8 (66.48) | |
| 37109674 | D170 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 16.82 | 6.75 (6.85) | 113.54 (115.22) | |
| 75019120 | D170 | P16 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.05 | 3.03 (3.13) | 48.63 (50.24) | |
| 37109704 | D170 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.76 | 3 (3.1) | 50.28 (51.96) | |
| 37109657 | D170 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 5PSSDB | 16.79 | 3 (3.1) | 50.37 (52.05) | |
| 37109638 | D170 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 16.83 | 5.35 (5.45) | 90.04 (91.72) | |
| 37109384 | D170 | P11 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 15.68 | 5.35 (5.45) | 83.89 (85.46) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|