Details
Invoice
- CreationDate
- 11/29/2024
- Vehicle
- D208 - Andres Burgos Perez
- Work
- 11-22-2024 TO 11-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124311 | D208 | P6 | (103560) AUSTIN POINT | 5PSSDB | 18.89 | 3.85 (3.95) | 72.73 (74.62) | |
| 31124107 | D208 | P6 | (109042) Brookewater Sec 7 WSD&P | 5PSSDB | 18.88 | 4.85 (4.95) | 91.57 (93.46) | |
| 31124164 | D208 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 18.85 | 3.4 (3.5) | 64.09 (65.98) | |
| 31124351 | D208 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 18.89 | 3.4 (3.5) | 64.23 (66.12) | |
| 31124193 | D208 | P6 | (99369) Garden Trails | 5PSSDB | 18.86 | 6.1 (6.2) | 115.05 (116.93) | |
| 31124361 | D208 | P6 | (111659) Harvest Green 53 | 5PSSDB | 18.81 | 4.85 (4.95) | 91.23 (93.11) | |
| 31124266 | D208 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 18.9 | 4.45 (4.55) | 84.1 (86) | |
| 31124168 | D208 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.85 | 4.45 (4.55) | 83.88 (85.77) | |
| 31124331 | D208 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.78 | 4.45 (4.55) | 83.57 (85.45) | |
| 31124133 | D208 | P6 | (95303) McCray Rd Reconstruction & Widening | 10PSSDA | 18.79 | 4.85 (4.95) | 91.13 (93.01) | |
| 31124290 | D208 | P6 | (109269) Texana Behavioral Health Clinic | 5PSSDB | 18.84 | 3.6 (3.7) | 67.82 (69.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|