Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72051569 | D195 | P15 | 102040 | 7PSSDB | 18.38 | 5.35 (5.45) | 98.33 (100.17) | |
| 72051606 | D195 | P15 | 103893 | 7PSSDB | 18.45 | 4.85 (4.95) | 89.48 (91.33) | |
| 72051585 | D195 | P15 | 103893 | 7PSSDB | 18.46 | 4.85 (4.95) | 89.53 (91.38) | |
| 72051514 | D195 | P15 | 104784 | 5PSSDB | 18.47 | 5.85 (5.95) | 108.05 (109.9) | |
| 72051622 | D195 | P15 | 109809 | 5PSSDB | 18.47 | 3.4 (3.5) | 62.8 (64.65) | |
| 72051454 | D195 | P15 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 18.51 | 4.85 (4.95) | 89.77 (91.62) | |
| 72051420 | D195 | P15 | (101554) BOOST 82 Westheimer Section 1 & 3 (MAINLANE) | 5PSSDB | 18.4 | 5.35 (5.45) | 98.44 (100.28) | |
| 72051638 | D195 | P15 | (106112) CITY OF PASADENA - SHAVER ST | 7PSSDB | 18.48 | 6.35 (6.45) | 117.35 (119.2) | |
| 72051485 | D195 | P15 | (88319) COH TDO Panel Replace. (Westella) | 7PSSDB | 18.54 | 4.85 (4.95) | 89.92 (91.77) | |
| 72051550 | D195 | P15 | (105094) Gauge Southgate | 5PSSDB | 18.5 | 5.6 (5.7) | 103.6 (105.45) | |
| 72051441 | D195 | P15 | (105094) Gauge Southgate | 5PSSDB | 18.35 | 5.6 (5.7) | 102.76 (104.6) | |
| 72051468 | D195 | P15 | (105094) Gauge Southgate | 5PSSDB | 18.49 | 5.6 (5.7) | 103.54 (105.39) | |
| 72051494 | D195 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 18.5 | 4.85 (4.95) | 89.72 (91.58) | |
| 72051535 | D195 | P15 | (108973) Pike Rd Improvements | 7PSSDB | 18.46 | 4.8 (4.9) | 88.61 (90.45) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|