Details
Invoice
- CreationDate
- 10/26/2024
- Vehicle
- D195 - Lazaro Campo
- Work
- 10-18-2024 to 10-24-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31120637 | D195 | P6 | (106140) Emberly Sec 7 | 5PSSDB | 18.07 | 5.35 (5.45) | 96.67 (98.48) | |
| 31120570 | D195 | P6 | (106140) Emberly Sec 7 | 7PSSDB | 18.05 | 5.35 (5.45) | 96.57 (98.37) | |
| 31120605 | D195 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.03 | 4.45 (4.55) | 80.23 (82.04) | |
| 31120530 | D195 | P6 | (107445) Trillium 7 | 10PSSDA | 18.03 | 5.35 (5.45) | 96.46 (98.26) | |
| 31120422 | D195 | P6 | (107445) Trillium 7 | 10PSSDA | 17.98 | 5.35 (5.45) | 96.19 (97.99) | |
| 31120465 | D195 | P6 | (107445) Trillium 7 | 10PSSDA | 18.14 | 5.35 (5.45) | 97.05 (98.86) | |
| 31120281 | D195 | P6 | (107445) Trillium 7 | 10PSSDA | 18.06 | 5.35 (5.45) | 96.62 (98.43) | |
| 31120339 | D195 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 412PSCC | 17.89 | 4.45 (4.55) | 79.61 (81.4) | |
| 31120371 | D195 | P6 | (111791) Wharton Co Drainage Improvements - CMP | 10PSSDA | 18.07 | 8.65 (8.75) | 156.31 (158.11) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|