Details
Invoice
- CreationDate
- 11/08/2024
- Vehicle
- D212 - Neivis Rojas
- Work
- 11-01-2024 to 11-07-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31122007 | D212 | P6 | (108729) Austin Point Sec 4 WSD | 10PSSDA | 17.37 | 4.1 (4.2) | 71.22 (72.95) | |
| 31121933 | D212 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 17.29 | 4.85 (4.95) | 83.86 (85.59) | |
| 31121822 | D212 | P6 | (114323) Candela SEC. 18 | 7PSSDB | 17.2 | 5.35 (5.45) | 92.02 (93.74) | |
| 31122035 | D212 | P6 | (111659) Harvest Green 53 | 5PSSDB | 17.31 | 4.85 (4.95) | 83.95 (85.68) | |
| 31121806 | D212 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 17.13 | 4.45 (4.55) | 76.23 (77.94) | |
| 31121895 | D212 | P6 | (107445) Trillium 7 | 10PSSDA | 17.29 | 5.35 (5.45) | 92.5 (94.23) | |
| 31121864 | D212 | P6 | (107445) Trillium 7 | 10PSSDA | 17.34 | 5.35 (5.45) | 92.77 (94.5) | |
| 31121843 | D212 | P6 | (107445) Trillium 7 | 10PSSDA | 17.31 | 5.35 (5.45) | 92.61 (94.34) | |
| 31121579 | D212 | P6 | (107445) Trillium 7 | 10PSSDA | 17.26 | 5.35 (5.45) | 92.34 (94.07) | |
| 31121967 | D212 | P6 | (107445) Trillium 7 | 10PSSDA | 17.34 | 5.35 (5.45) | 92.77 (94.5) | |
| 31121778 | D212 | P6 | (111791) Wharton Co Drainage Improvements - CMP | 10PSSDA | 17.19 | 8.65 (8.75) | 148.69 (150.41) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|