Details
Invoice
- CreationDate
- 01/11/2025
- Vehicle
- D251 - Yosbeis Acuna Vargas
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31126580 | D251 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 16.25 | 5.85 (5.95) | 95.06 (96.69) | |
| 31126627 | D251 | P6 | (109249) Houston Methodist - Cinco Ranch | 5PSSDB | 16.3 | 5.35 (5.45) | 87.2 (88.84) | |
| 31126742 | D251 | P6 | (105749) LCISD CTE Project - ROSENBURG | 5PSSDB | 16.28 | 4.45 (4.55) | 72.45 (74.07) | |
| 31126665 | D251 | P6 | (117864) Monarch Landing Sec 1 | 5PSSDB | 16.26 | 4.1 (4.2) | 66.67 (68.29) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|