Details
Invoice
- CreationDate
- 11/08/2024
- Vehicle
- D210 - Adalberto Andino
- Work
- 11-01-2024 to 11-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72048504 | D210 | P15 | 109059 | 5PSSDB | 17.28 | 4.1 (4.2) | 70.85 (72.58) | |
| 72048423 | D210 | P15 | 83486 | 7PSSDB | 17.65 | 3.4 (3.5) | 60.01 (61.78) | |
| 72048427 | D210 | P15 | 83486 | 7PSSDB | 17.75 | 3.4 (3.5) | 60.35 (62.13) | |
| 72048485 | D210 | P15 | 83486 | 7PSSDB | 17.34 | 3.4 (3.5) | 58.96 (60.69) | |
| 72048406 | D210 | P15 | 88048 | 7PSSDB | 17.67 | 5.85 (5.95) | 103.37 (105.14) | |
| 72048432 | D210 | P15 | 88048 | 7PSSDB | 17.68 | 5.85 (5.95) | 103.43 (105.2) | |
| 72048547 | D210 | P15 | 88048 | 7PSSDB | 17.41 | 5.85 (5.95) | 101.85 (103.59) | |
| 72048514 | D210 | P15 | (95393) Baytown East WWTP - LEM | 5PSSDB | 17.25 | 5.6 (5.7) | 96.6 (98.33) | |
| 72048489 | D210 | P15 | (112493) Carson 288 | 5PSSDB | 17.39 | 4.45 (4.55) | 77.39 (79.12) | |
| 72048534 | D210 | P15 | (112493) Carson 288 | 5PSSDB | 17.33 | 4.45 (4.55) | 77.12 (78.85) | |
| 72048448 | D210 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 17.66 | 5.6 (5.7) | 98.9 (100.66) | |
| 72048527 | D210 | P15 | (95683) Fort Bend Parkway Entrance Ramp | 5PSSDB | 17.33 | 4.45 (4.55) | 77.12 (78.85) | |
| 72048556 | D210 | P15 | (111265) Hiram Clarke from Summerlyn Drive to Anderson Road | 10PSSDA | 17.31 | 4.3 (4.4) | 74.43 (76.16) | |
| 72048382 | D210 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 17.46 | 6.3 (6.4) | 110 (111.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|