Details
Invoice
- CreationDate
- 04/05/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 03-28-2024 TO 04-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34141668 | D203 | P8 | (102819) 96 & 84"WL - GULFBANK & ELLA | 5PSSDB | 24.16 | 4.6 (4.7) | 111.14 (113.55) | |
| 34141336 | D203 | P8 | 98689 | 7PSSDB | 24.21 | 4.2 (4.3) | 101.68 (104.1) | |
| 34141800 | D203 | P8 | (83046) City of Baytown 2020 St. Recons Project Parts I, I | 5PSSDB | 24.17 | 8.4 (8.5) | 203.03 (205.45) | |
| 34141738 | D203 | P8 | (103552) Herman Logistic | 5PSSDB | 24.2 | 4.8 (4.9) | 116.16 (118.58) | |
| 34141236 | D203 | P8 | (102080) Houston at Ella Blvd - Palladium | 5PSSDB | 24.26 | 4.8 (4.9) | 116.45 (118.87) | |
| 34141385 | D203 | P8 | (77150) Houston Food Bank | 5PSSDB | 24.18 | 4.6 (4.7) | 111.23 (113.65) | |
| 34141701 | D203 | P8 | (103283) Innerbelt NW Drainage & Detention | 7PSSDB | 24.35 | 5.6 (5.7) | 136.36 (138.8) | |
| 34141762 | D203 | P8 | (103283) Innerbelt NW Drainage & Detention | 7PSSDB | 24.18 | 5.6 (5.7) | 135.41 (137.83) | |
| 34141269 | D203 | P8 | (102482) Mason Park - Trail Connector | 10PSSDA | 24.26 | 4.8 (4.9) | 116.45 (118.87) | |
| 34141300 | D203 | P8 | (72907) NHH Ennis | 5PSSDB | 24.19 | 5.1 (5.2) | 123.37 (125.79) | |
| 34141634 | D203 | P8 | (95913) Urban Air Shell Building | 5PSSDB | 24.07 | 5.1 (5.2) | 122.76 (125.16) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|