Details
Invoice
- CreationDate
- 11/22/2024
- Vehicle
- D203 - Aleisy Vernal
- Work
- 11-15-2024 to 11-21-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34165188 | D203 | P8 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 21.84 | 6.1 (6.2) | 133.22 (135.41) | |
| 34165373 | D203 | P8 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 21.91 | 6.1 (6.2) | 133.65 (135.84) | |
| 34165303 | D203 | P8 | (90608) Gated Rentals Crosby | 5PSSDB | 21.99 | 5.35 (5.45) | 117.65 (119.85) | |
| 34165126 | D203 | P8 | (90608) Gated Rentals Crosby | 5PSSDB | 21.77 | 5.35 (5.45) | 116.47 (118.65) | |
| 34165339 | D203 | P8 | (87275) HC Beaumont Place | 7PSSDB | 21.92 | 4.3 (4.4) | 94.26 (96.45) | |
| 34165097 | D203 | P8 | (109953) IAH Terminal B | 5PSSDB | 21.75 | 4.85 (4.95) | 105.49 (107.66) | |
| 34164931 | D203 | P8 | (109953) IAH Terminal B | 5PSSDB | 21.8 | 4.85 (4.95) | 105.73 (107.91) | |
| 34165276 | D203 | P8 | (84929) Magnolia Park Sec 2 | 5PSSDB | 21.8 | 5.15 (5.25) | 112.27 (114.45) | |
| 34165235 | D203 | P8 | (82639) PINE TRAILS DRAINAGE | 7PSSDB | 21.89 | 4.45 (4.55) | 97.41 (99.6) | |
| 34164972 | D203 | P8 | (104353) POH Annual Pavement & Trench Drain Repairs - Forde | 10PSSDA | 22.14 | 8.4 (8.5) | 185.98 (188.19) | |
| 34165152 | D203 | P8 | (107510) Riceland Section 7 | 5PSSDB | 21.62 | 8.65 (8.75) | 187.01 (189.18) | |
| 34165222 | D203 | P8 | (106368) Riverside Estates Section 1 | 7PSSDB | 21.96 | 9.15 (9.25) | 200.93 (203.13) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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