Details
Invoice
- CreationDate
- 05/08/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 05-01-2025 to 05-07-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972000244 | D232 | P15 | (323-379) COH - Force Main Flow Diversion - SAGEMONT - 36 Fo | 5PSSDB | 19.94 | 5.6 (5.7) | 111.66 (113.66) | |
| 1972000262 | D232 | P15 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 19.98 | 5.85 (5.95) | 116.88 (118.88) | |
| 1972000146 | D232 | P15 | (323-325) Mosley Rd Street Rehabilitation - TIRZ #8 | 7PSSDB | 19.51 | 6.1 (6.2) | 119.01 (120.96) | |
| 1972000253 | D232 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 19.94 | 5.6 (5.7) | 111.66 (113.66) | |
| 1972000154 | D232 | P15 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 19.38 | 5.6 (5.7) | 108.53 (110.47) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|