Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D227 - Maikel Benitez
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051109 | D227 | P15 | 103893 | 7PSSDB | 15.75 | 4.85 (4.95) | 76.39 (77.96) | |
| 72051129 | D227 | P15 | 104784 | 5PSSDB | 15.81 | 5.85 (5.95) | 92.49 (94.07) | |
| 72051121 | D227 | P15 | 83486 | 7PSSDB | 15.82 | 3.4 (3.5) | 53.79 (55.37) | |
| 72051212 | D227 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.59 | 4.85 (4.95) | 75.61 (77.17) | |
| 37140900 | D227 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.53 | 5.05 (5.15) | 78.43 (79.98) | |
| 72051144 | D227 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.75 | 4.85 (4.95) | 76.39 (77.96) | |
| 37140861 | D227 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.5 | 5.05 (5.15) | 78.27 (79.83) | |
| 72051202 | D227 | P15 | (103670) CALDWELL LAKES SEC 1 | 5PSSDB | 15.56 | 3.4 (3.5) | 52.9 (54.46) | |
| 72051227 | D227 | P15 | (110684) COMC-STREET Reconstruction Projects Cave Run Drive | 7PSSDB | 15.54 | 4.45 (4.55) | 69.15 (70.71) | |
| 37140884 | D227 | P11 | (98843) Foxtail Palms Sec 1 WSD | BS-TON | 15.49 | 3.6 (3.7) | 55.76 (57.31) | |
| 72051256 | D227 | P15 | (105094) Gauge Southgate | 5PSSDB | 15.64 | 5.6 (5.7) | 87.58 (89.15) | |
| 72051240 | D227 | P15 | (105094) Gauge Southgate | 5PSSDB | 15.6 | 5.6 (5.7) | 87.36 (88.92) | |
| 72051158 | D227 | P15 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 15.79 | 5.35 (5.45) | 84.48 (86.06) | |
| 37140843 | D227 | P11 | (117522) Valencia Lake I Detention | 5PSSDB | 15.53 | 4.1 (4.2) | 63.67 (65.23) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|