Details
Invoice
- CreationDate
- 08/02/2024
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 07-26-2024 to 08-01-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37127843 | D102 | P11 | 88048 | 7PSSDB | 21.44 | 5.6 (5.7) | 120.06 (122.21) | |
| 37128058 | D102 | P11 | 88048 | 7PSSDB | 21.35 | 5.6 (5.7) | 119.56 (121.7) | |
| 71067705 | D102 | P13 | (107854) Freeport WWTP | 10PSSDA | 22.19 | 10.9 (11) | 241.87 (244.09) | |
| 71067640 | D102 | P13 | (104940) IMPERIAL FOREST SEC 3 | 7PSSDB | 22.16 | 3.85 (3.95) | 85.32 (87.53) | |
| 37127879 | D102 | P11 | (108973) Pike Rd Improvements | 7PSSDB | 21.42 | 5.85 (5.95) | 125.31 (127.45) | |
| 71067602 | D102 | P13 | (109183) TCISD EARLY CHILDHOOD | 7PSSDB | 22.13 | 6.35 (6.45) | 140.53 (142.74) | |
| 71067673 | D102 | P13 | (109183) TCISD EARLY CHILDHOOD | 7PSSDB | 22.11 | 6.35 (6.45) | 140.4 (142.61) | |
| 71067586 | D102 | P13 | (105683) Texas City 7th Ave Drainage Improvements | 7PSSDB | 22.05 | 6.55 (6.65) | 144.43 (146.63) | |
| 71067663 | D102 | P13 | (97824) TXDOT - G.CO. - FM 518 IMPR - 0976-03-109 | 7PSSDB | 22.12 | 5.1 (5.2) | 112.81 (115.02) | |
| 71067628 | D102 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 22.1 | 6.35 (6.45) | 140.34 (142.55) | |
| 71067652 | D102 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 22.15 | 6.35 (6.45) | 140.65 (142.87) | |
| 71067692 | D102 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 22.15 | 6.35 (6.45) | 140.65 (142.87) | |
| 71067617 | D102 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 22.1 | 7.9 (8) | 174.59 (176.8) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|