Details
Invoice
- CreationDate
- 07/05/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 06-28-2024 TO 07-04-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31106428 | D212 | P6 | 101578 | 5PSSDB | 20.09 | 5.1 (5.2) | 102.46 (104.47) | |
| 31106464 | D212 | P6 | (106286) 717 const - B22-100 Term Contract for Concrete Pav | 7PSSDB | 20.06 | 5.35 (5.45) | 107.32 (109.33) | |
| 31106548 | D212 | P6 | (104427) BRIARWOOD CROSSING SEC 13 WS&D | 5PSSDB | 20.18 | 3.85 (3.95) | 77.69 (79.71) | |
| 31106514 | D212 | P6 | (96838) Lamar Transportation Center #3 | 5PSSDB | 20.17 | 3.85 (3.95) | 77.65 (79.67) | |
| 31106484 | D212 | P6 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 20.16 | 4.6 (4.7) | 92.74 (94.75) | |
| 31106450 | D212 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 10PSSDA | 20.11 | 4.6 (4.7) | 92.51 (94.52) | |
| 31106568 | D212 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 10PSSDA | 20.06 | 4.6 (4.7) | 92.28 (94.28) | |
| 31106536 | D212 | P6 | (97389) Wallingford Park Dr PH 3 WSD&P | 5PSSDB | 20.11 | 4.6 (4.7) | 92.51 (94.52) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|