Details
Invoice
- CreationDate
- 01/25/2025
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72052114 | D231 | P15 | 103893 | 7PSSDB | 18.44 | 4.85 (4.95) | 89.43 (91.28) | |
| 72052096 | D231 | P15 | 118380 | 7PSSDB | 18.51 | 5.85 (5.95) | 108.28 (110.13) | |
| 72051992 | D231 | P15 | 83486 | 5PSSDB | 18.14 | 3.4 (3.5) | 61.68 (63.49) | |
| 72052107 | D231 | P15 | 88048 | 7PSSDB | 18.51 | 5.6 (5.7) | 103.66 (105.51) | |
| 72051973 | D231 | P15 | (111805) COH Sagamont WWTP Imp Projects | 5PSSDB | 18.15 | 5.6 (5.7) | 101.64 (103.46) | |
| 37142336 | D231 | P11 | (111672) ELLWOOD SEC 1A & KARSTEN BLVD | 7PSSDB | 18.06 | 3.4 (3.5) | 61.4 (63.21) | |
| 72052085 | D231 | P15 | (105094) Gauge Southgate | 7PSSDB | 18.46 | 5.6 (5.7) | 103.38 (105.22) | |
| 72052120 | D231 | P15 | (93517) HPW Arlington Heights Drainage | 7PSSDB | 18.42 | 6.3 (6.4) | 116.05 (117.89) | |
| 72052020 | D231 | P15 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 18.28 | 4.85 (4.95) | 88.66 (90.49) | |
| 72052004 | D231 | P15 | (109574) Pearland Industrial | 5PSSDB | 18.21 | 5.05 (5.15) | 91.96 (93.78) | |
| 72052040 | D231 | P15 | (109574) Pearland Industrial | 5PSSDB | 18.13 | 5.05 (5.15) | 91.56 (93.37) | |
| 37142344 | D231 | P11 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 18.08 | 8.4 (8.5) | 151.87 (153.68) | |
| 37142317 | D231 | P11 | (85204) TXDOT - GALVESTON - SH 146 - LEGACY CITY - 0389-06 | 7PSSDB | 18.06 | 7.45 (7.55) | 134.55 (136.35) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|