Details
Invoice
- CreationDate
- 05/10/2024
- Vehicle
- D215 - Marvin A Rivera Castillo
- Work
- 05-03-2024 to 05-09-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72036581 | D215 | P15 | 105621 | 5PSSDB | 22.29 | 6.4 (6.5) | 142.66 (144.89) | |
| 72036751 | D215 | P15 | 105621 | 5PSSDB | 22.36 | 6.4 (6.5) | 143.1 (145.34) | |
| 72036795 | D215 | P15 | 105941 | 5PSSDB | 19.73 | 5.85 (5.95) | 115.42 (117.39) | |
| 72036806 | D215 | P15 | (98903) Post Oak Pointe 4 | 7PSSDB | 22.55 | 3.15 (3.25) | 71.03 (73.29) | |
| 72036555 | D215 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 21.61 | 5.1 (5.2) | 110.21 (112.37) | |
| 72036649 | D215 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 22.35 | 5.1 (5.2) | 113.98 (116.22) | |
| 72036815 | D215 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 22.49 | 5.1 (5.2) | 114.7 (116.95) | |
| 72036566 | D215 | P15 | (96067) Sarofim Hall (Rice Univ) | 5PSSDB | 22.37 | 4.8 (4.9) | 107.38 (109.61) | |
| 72036663 | D215 | P15 | (99080) SIENNA SEC 60 | 5PSSDB | 22.38 | 3.35 (3.45) | 74.97 (77.21) | |
| 72036694 | D215 | P15 | (99080) SIENNA SEC 60 | 5PSSDB | 22.35 | 3.35 (3.45) | 74.87 (77.11) | |
| 72036705 | D215 | P15 | (99080) SIENNA SEC 60 | 10PSSDA | 22.4 | 3.35 (3.45) | 75.04 (77.28) | |
| 72036620 | D215 | P15 | (87048) Sky View Sec 1 | 5PSSDB | 22.35 | 4.05 (4.15) | 90.52 (92.75) | |
| 72036715 | D215 | P15 | (87048) Sky View Sec 1 | 5PSSDB | 22.38 | 4.05 (4.15) | 90.64 (92.88) | |
| 72036639 | D215 | P15 | (87048) Sky View Sec 1 | 5PSSDB | 22.3 | 4.05 (4.15) | 90.32 (92.55) | |
| 72036600 | D215 | P15 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 22.41 | 6.1 (6.2) | 136.7 (138.94) | |
| 72036677 | D215 | P15 | (88529) Worthing HS | 7PSSDB | 22.31 | 4.2 (4.3) | 93.7 (95.93) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|