Details
Invoice
- CreationDate
- 02/14/2025
- Vehicle
- D227 - Maikel Benitez
- Work
- 02-07-2025 to 02-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72052841 | D227 | P15 | 102040 | 5PSSDB | 16.1 | 5.35 (5.45) | 86.14 (87.75) | |
| 72052853 | D227 | P15 | 103893 | 7PSSDB | 16 | 4.85 (4.95) | 77.6 (79.2) | |
| 72052951 | D227 | P15 | 116606 | 10PSSDA | 15.91 | 4.85 (4.95) | 77.16 (78.75) | |
| 72052896 | D227 | P15 | 116606 | 10PSSDA | 16 | 4.85 (4.95) | 77.6 (79.2) | |
| 72052908 | D227 | P15 | 83486 | 7PSSDB | 15.92 | 3.4 (3.5) | 54.13 (55.72) | |
| 37143836 | D227 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 15.68 | 5.05 (5.15) | 79.18 (80.75) | |
| 72052936 | D227 | P15 | (95393) Baytown East WWTP - LEM | 5PSSDB | 16 | 5.35 (5.45) | 85.6 (87.2) | |
| 72052923 | D227 | P15 | (108050) Chimney Rock | 7PSSDB | 16 | 4.6 (4.7) | 73.6 (75.2) | |
| 72052827 | D227 | P15 | (111805) COH Sagamont WWTP Imp Projects | 5PSSDB | 15.63 | 5.6 (5.7) | 87.53 (89.09) | |
| 72052862 | D227 | P15 | (111805) COH Sagamont WWTP Imp Projects | 5PSSDB | 16.06 | 5.6 (5.7) | 89.94 (91.54) | |
| 37143851 | D227 | P11 | (84929) Magnolia Park Sec 2 | 5PSSDB | 15.58 | 6.85 (6.95) | 106.72 (108.28) | |
| 37143816 | D227 | P11 | (99370) Olympia Fields Phase 1 Detention & Drainage | 5PSSDB | 15.63 | 4.85 (4.95) | 75.81 (77.37) | |
| 72052874 | D227 | P15 | (115662) Sienna Sec 69B | 7PSSDB | 16.07 | 4.1 (4.2) | 65.89 (67.49) | |
| 72052892 | D227 | P15 | (115662) Sienna Sec 69B | 7PSSDB | 16 | 4.1 (4.2) | 65.6 (67.2) | |
| 72052916 | D227 | P15 | (115662) Sienna Sec 69B | 7PSSDB | 15.89 | 4.1 (4.2) | 65.15 (66.74) | |
| 72052823 | D227 | P15 | (115662) Sienna Sec 69B | 10PSSDA | 16.07 | 4.1 (4.2) | 65.89 (67.49) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|