Details
Invoice
- CreationDate
- 12/28/2024
- Vehicle
- D243 - Victor A Guerra
- Work
- 12-20-2024 to 12-26-2024
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34168702 | D243 | P8 | 106934 | 5PSCC | 22.88 | 6.1 (6.2) | 139.57 (141.86) | |
| 34168690 | D243 | P8 | 106934 | 5PSCC | 22.89 | 6.1 (6.2) | 139.63 (141.92) | |
| 34168581 | D243 | P8 | (107730) Crosby High School Additions | 5PSSDB | 22.76 | 4.8 (4.9) | 109.25 (111.52) | |
| 34168717 | D243 | P8 | (116890) Crosby Sub - CNP | 5PSLSB | 22.91 | 5.6 (5.7) | 128.3 (130.59) | |
| 34168647 | D243 | P8 | (110336) East Aldine Estates | BS-TON | 22.77 | 4.1 (4.2) | 93.36 (95.63) | |
| 34168761 | D243 | P8 | (113294) Flagstone Sec 3 WSD&P | 5PSSDB | 22.68 | 5.35 (5.45) | 121.34 (123.61) | |
| 34168735 | D243 | P8 | (111017) Groninger Tank Wash Plant (TAXABLE) | 5PSSDB | 22.71 | 5.35 (5.45) | 121.5 (123.77) | |
| 34168677 | D243 | P8 | (109953) IAH Terminal B | HSBT | 1 | 50 (50) | 50 (50) | |
| 34168660 | D243 | P8 | (109953) IAH Terminal B | 5PSSDB | 22.71 | 4.85 (4.95) | 110.14 (112.41) | |
| 34168598 | D243 | P8 | (114774) Porter Water Well Road | 5PSCC | 22.85 | 5.6 (5.7) | 127.96 (130.25) | |
| 34168639 | D243 | P8 | (106066) SYNOVA SEC2 - WSD&P | 5PSSDB | 22.81 | 5.85 (5.95) | 133.44 (135.72) | |
| 34168789 | D243 | P8 | (83953) TIDWELL TIMBERS | 5PSSDB | 22.76 | 3.6 (3.7) | 81.94 (84.21) | |
| 34168775 | D243 | P8 | (90183) TXDOT - HARRIS - FM 1960 - CRT # 1685-01-090 | 412PSCC | 22.81 | 6.1 (6.2) | 139.14 (141.42) | |
| 34168676 | D243 | P8 | (94417) Wayside Village SEC. 10 | 5PSSDB | 22.75 | 3.6 (3.7) | 81.9 (84.18) | |
| 34168626 | D243 | P8 | (94417) Wayside Village SEC. 10 | BS-TON | 22.75 | 3.6 (3.7) | 81.9 (84.18) | |
| 34168572 | D243 | P8 | (94417) Wayside Village SEC. 10 | 5PSSDB | 22.76 | 3.6 (3.7) | 81.94 (84.21) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|