Details
Invoice
- CreationDate
- 03/22/2024
- Vehicle
- D210 - Adalberto Andino
- Work
- 03-15-2024 to 03-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72033816 | D210 | P15 | 102590 | 7PSSDB | 19.27 | 4.8 (4.9) | 92.5 (94.42) | |
| 72033900 | D210 | P15 | 93647 | 7PSSDB | 19.22 | 3.35 (3.45) | 64.39 (66.31) | |
| 72033860 | D210 | P15 | 93647 | 7PSSDB | 19.17 | 3.35 (3.45) | 64.22 (66.14) | |
| 72033790 | D210 | P15 | (98802) Austin Park Chimneystone Drainage Improvements | 7PSSDB | 19.25 | 4.2 (4.3) | 80.85 (82.78) | |
| 72033656 | D210 | P15 | (98802) Austin Park Chimneystone Drainage Improvements | 7PSSDB | 19.56 | 4.2 (4.3) | 82.15 (84.11) | |
| 72033716 | D210 | P15 | (92551) Brays Oaks Crossing | 5PSSDB | 19.51 | 4.6 (4.7) | 89.75 (91.7) | |
| 72033744 | D210 | P15 | (99698) Harper/ Fountain View Dr 77057 | 5PSSDB | 19.19 | 5.85 (5.95) | 112.26 (114.18) | |
| 72033936 | D210 | P15 | (81336) JRB Houston Methodist | 7PSSDB | 19.31 | 5.35 (5.45) | 103.31 (105.24) | |
| 72033847 | D210 | P15 | (98692) Sienna 68 | 7PSSDB | 19.23 | 3.35 (3.45) | 64.42 (66.34) | |
| 72033875 | D210 | P15 | (98692) Sienna 68 | 10PSSDA | 19.29 | 3.35 (3.45) | 64.62 (66.55) | |
| 72033914 | D210 | P15 | (96014) Summerhouse Dr St Ded. | 10PSSDA | 19.22 | 3.35 (3.45) | 64.39 (66.31) | |
| 72033696 | D210 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 19.57 | 4.6 (4.7) | 90.02 (91.98) | |
| 72033763 | D210 | P15 | (97912) WALL 7- TXDOT HARRIS CO. 610/ALMEDA - FANNIN | 5PSSDB | 19.23 | 4.6 (4.7) | 88.46 (90.38) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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