Details
Invoice
- CreationDate
- 03/28/2025
- Vehicle
- D214 - Patrick Osemwengie
- Work
- 03-21-2025 to 03-27-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73090360 | D214 | P3 | 113463 | 7PSSDB | 15.51 | 5.6 (5.7) | 86.86 (88.41) | |
| 73090621 | D214 | P3 | 115381 | 10PSSDA | 15.4 | 6.1 (6.2) | 93.94 (95.48) | |
| 73090504 | D214 | P3 | 115381 | 10PSSDA | 15.47 | 6.1 (6.2) | 94.37 (95.91) | |
| 73090591 | D214 | P3 | 120055 | 5PSSDB | 15.36 | 4.85 (4.95) | 74.5 (76.03) | |
| 73090241 | D214 | P3 | 121174 | 5PSSDB | 15.3 | 6.1 (6.2) | 93.33 (94.86) | |
| 73090772 | D214 | P3 | 122086 | 10PSSDA | 15.5 | 6.1 (6.2) | 94.55 (96.1) | |
| 73090550 | D214 | P3 | 122086 | 10PSSDA | 15.48 | 6.1 (6.2) | 94.43 (95.98) | |
| 73090669 | D214 | P3 | (116718) Cypress Green Section 16 | 5PSSDB | 15.29 | 5.05 (5.15) | 77.21 (78.74) | |
| 73090427 | D214 | P3 | (116718) Cypress Green Section 16 | 5PSSDB | 15.34 | 5.05 (5.15) | 77.47 (79) | |
| 73090292 | D214 | P3 | (116718) Cypress Green Section 16 | 5PSSDB | 15.3 | 5.05 (5.15) | 77.26 (78.8) | |
| 73090464 | D214 | P3 | (116236) LAMAR CONS. ISD - #8 Mass Grading & Drainage | 5PSSDB | 15.38 | 5.6 (5.7) | 86.13 (87.67) | |
| 73090850 | D214 | P3 | (116888) Sunterra Lakes Blvd St Ded Sec 1 | 5PSSDB | 15.44 | 4.85 (4.95) | 74.88 (76.43) | |
| 73090839 | D214 | P3 | (116888) Sunterra Lakes Blvd St Ded Sec 1 | 5PSSDB | 15.46 | 4.85 (4.95) | 74.98 (76.53) | |
| 73090811 | D214 | P3 | (116888) Sunterra Lakes Blvd St Ded Sec 1 | 5PSSDB | 15.42 | 4.85 (4.95) | 74.79 (76.33) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|