Details
Invoice
- CreationDate
- 05/02/2025
- Vehicle
- D43 - Yailin Martinez Avila
- Work
- 04-25-2025 TO 04-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 31139529 | D43 | P6 | 101651 | 7PSSDB | 18.02 | 5.6 (5.7) | 100.91 (102.71) | |
| 31139579 | D43 | P6 | 101651 | 7PSSDB | 17.87 | 5.6 (5.7) | 100.07 (101.86) | |
| 31139478 | D43 | P6 | (109739) Harris Street Reconstruction - City of Fulshear | 7PSSDB | 17.95 | 5.85 (5.95) | 105.01 (106.8) | |
| 31139499 | D43 | P6 | (117241) Harvest Green Sec 58 | 5PSSDB | 18 | 4.85 (4.95) | 87.3 (89.1) | |
| 31139519 | D43 | P6 | (118067) LCISD New Administration Building | 5PSSDB | 17.98 | 4.1 (4.2) | 73.72 (75.52) | |
| 31139557 | D43 | P6 | (117673) Saddlebrook Sec 1 WSD | 10PSSDA | 18.02 | 5.35 (5.45) | 96.41 (98.21) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|