Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D209 - Miguel Angel Jaime
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71074029 | D209 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.99 | 5.35 (5.45) | 85.55 (87.15) | |
| 71073963 | D209 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 16 | 5.35 (5.45) | 85.6 (87.2) | |
| 71073989 | D209 | P13 | (111055) CITY OF LEAGUE CITY VARIOUSE LOCATIONS | 7PSSDB | 16.12 | 6.1 (6.2) | 98.33 (99.94) | |
| 71073917 | D209 | P13 | (109195) Claremont Connector Trl & Pedestrian Bridge | 7PSSDB | 16.1 | 5.35 (5.45) | 86.14 (87.75) | |
| 71074061 | D209 | P13 | (112387) Seabrook FM | 7PSSDB | 16.04 | 7.65 (7.75) | 122.71 (124.31) | |
| 71073998 | D209 | P13 | (112387) Seabrook FM | 7PSSDB | 16.07 | 7.65 (7.75) | 122.94 (124.54) | |
| 71074037 | D209 | P13 | (98174) TAMUG Infrastucture | 10PSSDA | 16.1 | 10.4 (10.5) | 167.44 (169.05) | |
| 71073937 | D209 | P13 | (98174) TAMUG Infrastucture | 10PSSDA | 15.98 | 10.4 (10.5) | 166.19 (167.79) | |
| 71073974 | D209 | P13 | (93541) W Walker St Improvements | 7PSSDB | 15.98 | 5.85 (5.95) | 93.48 (95.08) | |
| 71074051 | D209 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 15.91 | 5.85 (5.95) | 93.07 (94.66) | |
| 71074018 | D209 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 15.88 | 5.85 (5.95) | 92.9 (94.49) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|