Details
Invoice
- CreationDate
- 11/29/2024
- Vehicle
- D210 - Adalberto Andino
- Work
- 11-22-2024 TO 11-27-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72049602 | D210 | P15 | 102040 | 5PSSDB | 17.83 | 5.35 (5.45) | 95.39 (97.17) | |
| 72049659 | D210 | P15 | 102040 | 5PSSDB | 17.76 | 5.35 (5.45) | 95.02 (96.79) | |
| 72049615 | D210 | P15 | 109809 | 5PSSDB | 17.61 | 3.4 (3.5) | 59.87 (61.64) | |
| 75032454 | D210 | P16 | 115253 | 7PSSDB | 17.74 | 3.4 (3.5) | 60.32 (62.09) | |
| 75032480 | D210 | P16 | 115253 | 7PSSDB | 17.66 | 3.4 (3.5) | 60.04 (61.81) | |
| 75032505 | D210 | P16 | 88048 | 7PSSDB | 17.56 | 5.85 (5.95) | 102.73 (104.48) | |
| 75032463 | D210 | P16 | 88048 | 7PSSDB | 17.62 | 5.85 (5.95) | 103.08 (104.84) | |
| 72049640 | D210 | P15 | (102035) GARVER HEIGHTS PH 2 WSD&P | 5PSSDB | 17.9 | 5.35 (5.45) | 95.76 (97.56) | |
| 75032516 | D210 | P16 | (103301) GULFGATE REDEV. TIRZ # 8 | 10PSSDA | 17.63 | 5.85 (5.95) | 103.14 (104.9) | |
| 75032491 | D210 | P16 | (103301) GULFGATE REDEV. TIRZ # 8 | 10PSSDA | 17.62 | 5.85 (5.95) | 103.08 (104.84) | |
| 72049592 | D210 | P15 | (111265) Hiram Clarke from Summerlyn Drive to Anderson Road | 10PSSDA | 17.85 | 4.3 (4.4) | 76.76 (78.54) | |
| 72049682 | D210 | P15 | (111829) Jessup Elementary School | 5PSSDB | 17.71 | 5.6 (5.7) | 99.18 (100.95) | |
| 72049671 | D210 | P15 | (106880) Olympia Falls SEC 4 - WSD | 7PSSDB | 17.74 | 3.6 (3.7) | 63.86 (65.64) | |
| 72049624 | D210 | P15 | (109574) Pearland Industrial | 5PSSDB | 17.67 | 5.05 (5.15) | 89.23 (91) | |
| 75032431 | D210 | P16 | (109574) Pearland Industrial | 5PSSDB | 17.73 | 5.35 (5.45) | 94.86 (96.63) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|