Details
Invoice
- CreationDate
- 05/31/2024
- Vehicle
- D131 - Ramoncito
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30025738 | D131 | P5 | (91673) Anderson Road Reconstruction | 7PSSDB | 22 | 4.8 (4.9) | 105.6 (107.8) | |
| 30025819 | D131 | P5 | (106324) Cottingham OFF-SITE STREET IMPR. | 7PSSDB | 22.05 | 4.6 (4.7) | 101.43 (103.64) | |
| 30025775 | D131 | P5 | (106324) Cottingham OFF-SITE STREET IMPR. | 7PSSDB | 22.22 | 4.6 (4.7) | 102.21 (104.43) | |
| 30025757 | D131 | P5 | (95228) CREEKHAVEN BLVD 1 WSD | 5PSSDB | 22.16 | 3.85 (3.95) | 85.32 (87.53) | |
| 75024263 | D131 | P16 | (99172) CREEKHAVEN SEC 2 WS&D | 5PSSDB | 20.38 | 3.85 (3.95) | 78.46 (80.5) | |
| 75024272 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.45 | 3.35 (3.45) | 68.51 (70.55) | |
| 75024279 | D131 | P16 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 20.37 | 3.35 (3.45) | 68.24 (70.28) | |
| 37122885 | D131 | P11 | (66153) WILSONS GULLY - UPTOWN | 5PSSDB | 20.22 | 6.6 (6.7) | 133.45 (135.47) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|