Details
Invoice
- CreationDate
- 12/14/2024
- Vehicle
- D215 - Marvin A Rivera Castillo
- Work
- 12-06-2024 to 12-12-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31124977 | D215 | P6 | 114082 | 10PSSDA | 19.28 | 4.1 (4.2) | 79.05 (80.98) | |
| 31124984 | D215 | P6 | 114082 | 10PSSDA | 19.3 | 4.1 (4.2) | 79.13 (81.06) | |
| 31125431 | D215 | P6 | (101639) Covington West & Imperial Woods Drainage Project | 7PSSDB | 18.89 | 5.6 (5.7) | 105.78 (107.67) | |
| 31124951 | D215 | P6 | (101639) Covington West & Imperial Woods Drainage Project | 7PSSDB | 19.33 | 5.6 (5.7) | 108.25 (110.18) | |
| 31124898 | D215 | P6 | (106140) Emberly Sec 7 | 7PSSDB | 19.28 | 5.35 (5.45) | 103.15 (105.08) | |
| 31125021 | D215 | P6 | (105223) EVERGREEN SEC 3 | 5PSSDB | 18.88 | 3.4 (3.5) | 64.19 (66.08) | |
| 31125487 | D215 | P6 | (112601) EVERGREEN SEC 4 - WSD&P | 5PSSDB | 18.8 | 3.4 (3.5) | 63.92 (65.8) | |
| 31124999 | D215 | P6 | (99369) Garden Trails | 7PSSDB | 19.28 | 6.1 (6.2) | 117.61 (119.54) | |
| 31124872 | D215 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 19.25 | 4.45 (4.55) | 85.66 (87.59) | |
| 31125397 | D215 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 18.79 | 4.45 (4.55) | 83.62 (85.49) | |
| 31125506 | D215 | P6 | (107608) Kindom Heights Sec 9 | 5PSSDB | 18.89 | 4.45 (4.55) | 84.06 (85.95) | |
| 31125035 | D215 | P6 | (98878) Lamar CISD ES - RICHMOND | 5PSSDB | 18.82 | 5.35 (5.45) | 100.69 (102.57) | |
| 31125467 | D215 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 18.92 | 4.45 (4.55) | 84.19 (86.09) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|