Details
Invoice
- CreationDate
- 12/27/2024
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71073957 | D102 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.32 | 5.35 (5.45) | 103.36 (105.29) | |
| 71073973 | D102 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.17 | 5.35 (5.45) | 102.56 (104.48) | |
| 71074004 | D102 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.3 | 5.35 (5.45) | 103.26 (105.19) | |
| 71074028 | D102 | P13 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 19.67 | 5.35 (5.45) | 105.23 (107.2) | |
| 37140821 | D102 | P11 | (98843) Foxtail Palms Sec 1 WSD | BS-TON | 20.12 | 3.6 (3.7) | 72.43 (74.44) | |
| 37140835 | D102 | P11 | (98843) Foxtail Palms Sec 1 WSD | BS-TON | 20.27 | 3.6 (3.7) | 72.97 (75) | |
| 71073905 | D102 | P13 | (39108) TXDOT Harris Co. SH146 | 7PSSDB | 19.28 | 8.15 (8.25) | 157.13 (159.06) | |
| 71073929 | D102 | P13 | (93541) W Walker St Improvements | 7PSSDB | 19.71 | 5.85 (5.95) | 115.3 (117.27) | |
| 71073983 | D102 | P13 | (116172) Weis School - Galveston | 5PSSDB | 19.2 | 10.65 (10.75) | 204.48 (206.4) | |
| 71073943 | D102 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 19.22 | 5.85 (5.95) | 112.44 (114.36) | |
| 71074016 | D102 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 19.15 | 5.85 (5.95) | 112.03 (113.94) | |
| 71074038 | D102 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 19.13 | 5.85 (5.95) | 111.91 (113.82) | |
| 71074055 | D102 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 19.12 | 5.85 (5.95) | 111.85 (113.76) | |
| 71074046 | D102 | P13 | (114154) WINDROSE GREEN SECT 4 | 5PSSDB | 19.11 | 5.85 (5.95) | 111.79 (113.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|