Details
Invoice
- CreationDate
- 01/03/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 12-27-2024 to 01-02-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051266 | D227 | P15 | 102040 | 5PSSDB | 15.49 | 5.35 (5.45) | 82.87 (84.42) | |
| 72051298 | D227 | P15 | 109809 | 5PSSDB | 15.66 | 3.4 (3.5) | 53.24 (54.81) | |
| 72051276 | D227 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.56 | 4.85 (4.95) | 75.47 (77.02) | |
| 72051307 | D227 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 15.67 | 4.85 (4.95) | 76 (77.57) | |
| 72051286 | D227 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 15.6 | 4.85 (4.95) | 75.66 (77.22) | |
| 72051292 | D227 | P15 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 15.56 | 5.35 (5.45) | 83.25 (84.8) | |
| 72051282 | D227 | P15 | (103555) MD Anderson CSB - Keystone | 7PSSDB | 15.61 | 5.35 (5.45) | 83.51 (85.07) | |
| 37141085 | D227 | P11 | (109574) Pearland Industrial | 5PSSDB | 15.57 | 5.35 (5.45) | 83.3 (84.86) | |
| 37141058 | D227 | P11 | (98174) TAMUG Infrastucture | 10PSSDA | 15.58 | 11.4 (11.5) | 177.61 (179.17) | |
| 37141036 | D227 | P11 | (113887) TXDOT - H.CO. FM 1959 (DIXIE FARM) - 1844-01-029 | 7PSSDB | 15.57 | 6.3 (6.4) | 98.09 (99.65) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|