Details
Invoice
- CreationDate
- 01/17/2025
- Vehicle
- D224 - Jorge Luis Jro Rodriguez
- Work
- 01-10-2025 to 01-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71074517 | D224 | P13 | (97839) Alexander 3 | 5PSSDB | 20.15 | 4.85 (4.95) | 97.73 (99.74) | |
| 71074573 | D224 | P13 | (97839) Alexander 3 | 5PSSDB | 20.14 | 4.85 (4.95) | 97.68 (99.69) | |
| 71074486 | D224 | P13 | (115733) Lago Mar Pod 9 Sec 4 | 7PSSDB | 20.18 | 6.1 (6.2) | 123.1 (125.12) | |
| 71074528 | D224 | P13 | (115733) Lago Mar Pod 9 Sec 4 | 5PSSDB | 20.01 | 6.1 (6.2) | 122.06 (124.06) | |
| 71074583 | D224 | P13 | (115733) Lago Mar Pod 9 Sec 4 | 5PSSDB | 20.24 | 6.1 (6.2) | 123.46 (125.49) | |
| 71074595 | D224 | P13 | (112350) LEGACY Drive Offsite Drainage | 5PSSDB | 20.14 | 5.3 (5.4) | 106.74 (108.76) | |
| 71074555 | D224 | P13 | (118052) POG 25th Street Storm | 7PSSDB | 20.17 | 10.4 (10.5) | 209.77 (211.79) | |
| 71074504 | D224 | P13 | (98170) SAMARA SEC10 & SAMARA WAY | 5PSSDB | 20.22 | 5.55 (5.65) | 112.22 (114.24) | |
| 71074474 | D224 | P13 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 20.14 | 7.45 (7.55) | 150.04 (152.06) | |
| 71074544 | D224 | P13 | (104460) TXDOT Sidewalks 270 and 96 - Main Lane | 5PSSDB | 20.13 | 6.35 (6.45) | 127.83 (129.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|