Details
Invoice
- CreationDate
- 10/27/2024
- Vehicle
- D151 - Fernando Fournier Gomez
- Work
- 10-18-2024 to 10-24-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31120557 | D151 | P6 | (101639) Covington West & Imperial Woods Drainage Project | 7PSSDB | 18.14 | 5.6 (5.7) | 101.58 (103.4) | |
| 31120596 | D151 | P6 | (106140) Emberly Sec 7 | 7PSSDB | 18.15 | 5.35 (5.45) | 97.1 (98.92) | |
| 31120631 | D151 | P6 | (111659) Harvest Green 53 | 5PSSDB | 17.99 | 4.85 (4.95) | 87.25 (89.05) | |
| 31120661 | D151 | P6 | (107198) Tamarron Jordan Ranch Sec 13 | 5PSSDB | 18.17 | 5.85 (5.95) | 106.29 (108.11) | |
| 31120474 | D151 | P6 | (104334) The 1824 Austin Point Sec 2 | 5PSSDB | 18.17 | 4.1 (4.2) | 74.5 (76.31) | |
| 31120430 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.14 | 5.35 (5.45) | 97.05 (98.86) | |
| 31120387 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.05 | 5.35 (5.45) | 96.57 (98.37) | |
| 31120288 | D151 | P6 | (107445) Trillium 7 | 10PSSDA | 18.1 | 5.35 (5.45) | 96.84 (98.65) | |
| 31120347 | D151 | P6 | (90740) TXDOT - FT. BEND - UA 90 - CONTR # 0027-08-180 | 412PSCC | 18.08 | 4.45 (4.55) | 80.46 (82.26) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|