Details
Invoice
- CreationDate
- 11/16/2024
- Vehicle
- D12 - Rafael Alvarez
- Work
- 11-08-2024 to 11-14-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 32085940 | D12 | P7 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 18.3 | 5.85 (5.95) | 107.06 (108.89) | |
| 32085609 | D12 | P7 | (84501) "84"" WL - CLARA ST - B1 & B2" | 5PSSDB | 18.35 | 5.85 (5.95) | 107.35 (109.18) | |
| 32085723 | D12 | P7 | 106610 | 7PSSDB | 18.5 | 5.35 (5.45) | 98.98 (100.83) | |
| 32085924 | D12 | P7 | 106610 | 7PSSDB | 18.4 | 5.35 (5.45) | 98.44 (100.28) | |
| 38062208 | D12 | P12 | 107280 | 5PSSDB | 18.22 | 4.45 (4.55) | 81.08 (82.9) | |
| 32085638 | D12 | P7 | (113672) 96 & 84" WL - GULFBANK & ELLA- | 5PSSDB | 18.32 | 6.85 (6.95) | 125.49 (127.32) | |
| 32085826 | D12 | P7 | (114951) Boudreaux Business Park | 5PSSDB | 17.49 | 5.35 (5.45) | 93.57 (95.32) | |
| 32085593 | D12 | P7 | (111806) DOUBLE D - Spring Fire Training | 5PSSDB | 18.36 | 4.1 (4.2) | 75.28 (77.11) | |
| 32085764 | D12 | P7 | (84225) HCFCD White Oak Federal Flood Damage Repair | 10PSSDA | 18.54 | 7 (7.1) | 129.78 (131.63) | |
| 32085740 | D12 | P7 | (84225) HCFCD White Oak Federal Flood Damage Repair | 10PSSDA | 18.62 | 7 (7.1) | 130.34 (132.2) | |
| 32085702 | D12 | P7 | (101122) Nabors | 10PSCCA | 18.45 | 6.85 (6.95) | 126.38 (128.23) | |
| 32085881 | D12 | P7 | (101122) Nabors | 10PSCCA | 18.44 | 6.85 (6.95) | 126.31 (128.16) | |
| 38062038 | D12 | P12 | (114395) River Ranch Meadows- 11-13 | 5PSSDB | 18.01 | 7.45 (7.55) | 134.17 (135.98) | |
| 32085902 | D12 | P7 | (103572) Saddle Creek Village | 5PSSDB | 18.33 | 4.85 (4.95) | 88.9 (90.73) | |
| 32085693 | D12 | P7 | (113102) W. Bertrand and W. Mierianne Street | 7PSSDB | 18.38 | 5.85 (5.95) | 107.52 (109.36) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|