Details
Invoice
- CreationDate
- 10/26/2024
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 10-18-2024 to 10-24-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31120643 | D214 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 14.92 | 5.35 (5.45) | 79.82 (81.31) | |
| 31120572 | D214 | P6 | (106140) Emberly Sec 7 | 7PSSDB | 14.92 | 5.35 (5.45) | 79.82 (81.31) | |
| 31120682 | D214 | P6 | (111659) Harvest Green 53 | 5PSSDB | 14.94 | 4.85 (4.95) | 72.46 (73.95) | |
| 31120404 | D214 | P6 | (113439) Portillos Stafford | 7PSSDB | 14.83 | 5.35 (5.45) | 79.34 (80.82) | |
| 31120608 | D214 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 14.95 | 4.1 (4.2) | 61.29 (62.79) | |
| 31120531 | D214 | P6 | (107445) Trillium 7 | 10PSSDA | 14.95 | 5.35 (5.45) | 79.98 (81.48) | |
| 31120490 | D214 | P6 | (107445) Trillium 7 | 10PSSDA | 14.91 | 5.35 (5.45) | 79.77 (81.26) | |
| 31120449 | D214 | P6 | (107445) Trillium 7 | 10PSSDA | 14.87 | 5.35 (5.45) | 79.55 (81.04) | |
| 31120364 | D214 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 412PSCC | 14.96 | 4.45 (4.55) | 66.57 (68.07) | |
| 31120297 | D214 | P6 | (111791) Wharton Co Drainage Improvements - CMP | 10PSSDA | 14.93 | 8.65 (8.75) | 129.14 (130.64) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|