Details
Invoice
- CreationDate
- 07/19/2024
- Vehicle
- D215 - Marvin A Rivera Castillo
- Work
- 07-12-2024 TO 07-18-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72041147 | D215 | P15 | 103893 | 10PSSDA | 22.72 | 4.6 (4.7) | 104.51 (106.78) | |
| 72041035 | D215 | P15 | 106407 | 5PSSDB | 22.62 | 3.35 (3.45) | 75.78 (78.04) | |
| 72041067 | D215 | P15 | 106407 | 5PSSDB | 22.65 | 3.35 (3.45) | 75.88 (78.14) | |
| 72041092 | D215 | P15 | 106407 | 5PSSDB | 22.6 | 3.35 (3.45) | 75.71 (77.97) | |
| 72041111 | D215 | P15 | 106407 | 5PSSDB | 22.71 | 3.35 (3.45) | 76.08 (78.35) | |
| 72040967 | D215 | P15 | 83486 | 5PSSDB | 22.74 | 3.15 (3.25) | 71.63 (73.91) | |
| 72041022 | D215 | P15 | 83486 | 5PSSDB | 22.72 | 3.15 (3.25) | 71.57 (73.84) | |
| 72040942 | D215 | P15 | 83486 | 5PSSDB | 22.61 | 3.15 (3.25) | 71.22 (73.48) | |
| 72040928 | D215 | P15 | 88048 | 7PSSDB | 22.59 | 5.35 (5.45) | 120.86 (123.12) | |
| 72041049 | D215 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 22.6 | 3.85 (3.95) | 87.01 (89.27) | |
| 72041123 | D215 | P15 | (93174) KIPLING - st /COH 72in WL | 5PSSDB | 22.7 | 5.35 (5.45) | 121.44 (123.72) | |
| 72040999 | D215 | P15 | (78716) Richmond Plaza Paving & Drainage | 5PSSDB | 22.61 | 5.1 (5.2) | 115.31 (117.57) | |
| 72040951 | D215 | P15 | (96067) Sarofim Hall (Rice Univ) | 5PSSDB | 22.6 | 4.8 (4.9) | 108.48 (110.74) | |
| 72041082 | D215 | P15 | (83550) TXDOT - SH 288 @ DELL BELLO - CN# 0598-02-111 | 5PSSDB | 22.58 | 3.85 (3.95) | 86.93 (89.19) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|