Details
Invoice
- CreationDate
- 05/31/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 05-24-2024 to 05-30-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31103289 | D212 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 19.98 | 5.35 (5.45) | 106.89 (108.89) | |
| 31103223 | D212 | P6 | (103560) AUSTIN POINT | 7PSSDB | 19.81 | 3.85 (3.95) | 76.27 (78.25) | |
| 31103464 | D212 | P6 | (87126) Harvest Home Drive St Ded 4 | 5PSSDB | 19.76 | 4.6 (4.7) | 90.9 (92.87) | |
| 31103382 | D212 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 19.81 | 4.05 (4.15) | 80.23 (82.21) | |
| 31103365 | D212 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 19.79 | 4.05 (4.15) | 80.15 (82.13) | |
| 31103249 | D212 | P6 | (95518) KINGDOM HEIGHT SEC 8 | 10PSSDA | 19.73 | 4.05 (4.15) | 79.91 (81.88) | |
| 31103272 | D212 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 19.81 | 3.85 (3.95) | 76.27 (78.25) | |
| 31103339 | D212 | P6 | (PM9837) SH36 NORTH @ PADON Rd | 5PSSDB | 19.83 | 3.85 (3.95) | 76.35 (78.33) | |
| 31103356 | D212 | P6 | (PM9837) SH36 NORTH @ PADON Rd | 5PSSDB | 19.53 | 3.85 (3.95) | 75.19 (77.14) | |
| 31103403 | D212 | P6 | (102519) Texas State Technical College - Keystone | 5PSSDB | 19.89 | 3.35 (3.45) | 66.63 (68.62) | |
| 31103240 | D212 | P6 | (102519) Texas State Technical College - Keystone | 5PSSDB | 19.77 | 3.35 (3.45) | 66.23 (68.21) | |
| 31103444 | D212 | P6 | (102519) Texas State Technical College - Keystone | 5PSSDB | 19.86 | 3.35 (3.45) | 66.53 (68.52) | |
| 31103421 | D212 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 5PSSDB | 19.96 | 4.2 (4.3) | 83.83 (85.83) | |
| 31103314 | D212 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 5PSSDB | 19.75 | 4.6 (4.7) | 90.85 (92.83) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|