Details
Invoice
- CreationDate
- 11/22/2024
- Vehicle
- D232 - Daniel Fernandez
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72049446 | D232 | P15 | 102040 | 5PSSDB | 18.59 | 5.35 (5.45) | 99.46 (101.32) | |
| 72049417 | D232 | P15 | 102040 | 5PSSDB | 18.57 | 5.35 (5.45) | 99.35 (101.21) | |
| 72049409 | D232 | P15 | 109809 | 5PSSDB | 18.54 | 3.4 (3.5) | 63.04 (64.89) | |
| 72049317 | D232 | P15 | 83486 | 7PSSDB | 20.15 | 3.4 (3.5) | 68.51 (70.53) | |
| 72049372 | D232 | P15 | 83486 | 7PSSDB | 20.03 | 3.4 (3.5) | 68.1 (70.11) | |
| 72049460 | D232 | P15 | 83486 | 5PSSDB | 18.55 | 3.4 (3.5) | 63.07 (64.93) | |
| 72049435 | D232 | P15 | (91673) Anderson Road Reconstruction | 7PSSDB | 18.55 | 4.1 (4.2) | 76.05 (77.91) | |
| 72049384 | D232 | P15 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 18.51 | 6.1 (6.2) | 112.91 (114.76) | |
| 72049298 | D232 | P15 | (88073) COH - Force Main Flow Diversion - SAGEMONT - 36" F | 5PSSDB | 20.02 | 5.6 (5.7) | 112.11 (114.11) | |
| 72049466 | D232 | P15 | (95683) Fort Bend Parkway Entrance Ramp | 5PSSDB | 18.63 | 4.45 (4.55) | 82.9 (84.77) | |
| 72049336 | D232 | P15 | (111265) Hiram Clarke from Summerlyn Drive to Anderson Road | 10PSSDA | 19.95 | 4.3 (4.4) | 85.78 (87.78) | |
| 72049345 | D232 | P15 | (106099) Phoenix Tower Rear Road Repair | 5PSSDB | 20.09 | 5.6 (5.7) | 112.5 (114.51) | |
| 72049325 | D232 | P15 | (112616) Piccolina Phase 2 Storm | 7PSSDB | 20.01 | 4.45 (4.55) | 89.04 (91.05) | |
| 72049481 | D232 | P15 | (112616) Piccolina Phase 2 Storm | 7PSSDB | 18.55 | 4.45 (4.55) | 82.55 (84.4) | |
| 72049362 | D232 | P15 | (110328) West Detention Pond 2 and Conveyance Channel 3 | 5PSSDB | 20.01 | 4.1 (4.2) | 82.04 (84.04) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|