Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D212 - Neivis Rojas
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126763 | D212 | P6 | (117898) CARVEL - HC 22-0191 Strom Sewer Outfall | 10PSSDA | 17.48 | 5.85 (5.95) | 102.26 (104.01) | |
| 31126481 | D212 | P6 | (116362) CROWNED HERON BESS PHASE 2 | 7PSSDB | 17.52 | 4.85 (4.95) | 84.97 (86.72) | |
| 31126556 | D212 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 17.54 | 5.85 (5.95) | 102.61 (104.36) | |
| 31126697 | D212 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.53 | 5.35 (5.45) | 93.79 (95.54) | |
| 31126633 | D212 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.48 | 5.35 (5.45) | 93.52 (95.27) | |
| 31126501 | D212 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.46 | 5.35 (5.45) | 93.41 (95.16) | |
| 31126435 | D212 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 17.38 | 5.35 (5.45) | 92.98 (94.72) | |
| 31126601 | D212 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 17.52 | 4.45 (4.55) | 77.96 (79.72) | |
| 31126668 | D212 | P6 | (107608) Kindom Heights Sec 9 | 10PSSDA | 17.5 | 4.45 (4.55) | 77.88 (79.63) | |
| 31126733 | D212 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 17.47 | 4.45 (4.55) | 77.74 (79.49) | |
| 31126462 | D212 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 17.51 | 4.1 (4.2) | 71.79 (73.54) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|