Details
Invoice
- CreationDate
- 10/12/2024
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 10-04-2024 to 10-10-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71070057 | D102 | P13 | 100996 | 5PSSDB | 21.53 | 3.15 (3.25) | 67.82 (69.97) | |
| 71070034 | D102 | P13 | 100996 | 5PSSDB | 21.56 | 3.15 (3.25) | 67.91 (70.07) | |
| 71069968 | D102 | P13 | 100996 | 5PSSDB | 18.1 | 3.15 (3.25) | 57.02 (58.83) | |
| 71069947 | D102 | P13 | 100996 | 5PSSDB | 18.17 | 3.15 (3.25) | 57.24 (59.05) | |
| 72047056 | D102 | P15 | 103893 | 7PSSDB | 21.5 | 4.6 (4.7) | 98.9 (101.05) | |
| 71070012 | D102 | P13 | (103825) Beacon Point - Lago Mar Sec 3 | 5PSSDB | 18.28 | 5.8 (5.9) | 106.02 (107.85) | |
| 71069993 | D102 | P13 | (103825) Beacon Point - Lago Mar Sec 3 | 5PSSDB | 21.32 | 5.8 (5.9) | 123.66 (125.79) | |
| 71069936 | D102 | P13 | (103825) Beacon Point - Lago Mar Sec 3 | 5PSSDB | 18.1 | 5.8 (5.9) | 104.98 (106.79) | |
| 71069978 | D102 | P13 | (79538) Beamer Villas | 5PSSDB | 18.28 | 5.1 (5.2) | 93.23 (95.06) | |
| 37134826 | D102 | P11 | (106542) Coral Haven St Ded 3 - ANGELTON | 5PSSDB | 21.27 | 5.35 (5.45) | 113.79 (115.92) | |
| 71070041 | D102 | P13 | (112923) Ervin Street Ph 3 | 7PSSDB | 21.41 | 4.8 (4.9) | 102.77 (104.91) | |
| 71070064 | D102 | P13 | (93477) La Marque High School Replacement Package 1 | 5PSSDB | 21.56 | 6.1 (6.2) | 131.52 (133.67) | |
| 71069956 | D102 | P13 | (100465) Texas City ISD La Marque High School Replacement | 5PSSDB | 18.14 | 6.1 (6.2) | 110.65 (112.47) | |
| 30029586 | D102 | P5 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 21.9 | 3.85 (3.95) | 84.32 (86.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|