Details
Invoice
- CreationDate
- 08/01/2025
- Vehicle
- D212 - Neivis Rojas
- Work
- 07-24-2025 to 07-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1931010777 | D212 | P6 | (323-08) Belknap Rd Pave... Drainage Imprvmt | 7PSSDB | 18.99 | 5.6 (5.7) | 106.34 (108.24) | |
| 1931010996 | D212 | P6 | (323-08) Belknap Rd Pave... Drainage Imprvmt | 7PSSDB | 19 | 5.6 (5.7) | 106.4 (108.3) | |
| 1931010663 | D212 | P6 | (323-927) Covington West and Imperial Woods Drainage Project | 7PSSDB | 18.97 | 5.6 (5.7) | 106.23 (108.13) | |
| 1931010820 | D212 | P6 | (323-2650) DEL WEBB AT RYEHILL SEC 1 | 7PSSDB | 18.97 | 4.1 (4.2) | 77.78 (79.67) | |
| 1931010746 | D212 | P6 | (323-2650) DEL WEBB AT RYEHILL SEC 1 | 7PSSDB | 18.95 | 4.1 (4.2) | 77.69 (79.59) | |
| 1931010490 | D212 | P6 | (323-2650) DEL WEBB AT RYEHILL SEC 1 | 7PSSDB | 19 | 4.1 (4.2) | 77.9 (79.8) | |
| 1931009963 | D212 | P6 | (323-2445) Noe - Indigo Sec 2 Ph A | 10PSSDA | 19 | 4.45 (4.55) | 84.55 (86.45) | |
| 1931010562 | D212 | P6 | (323-2445) Noe - Indigo Sec 2 Ph A | 10PSSDA | 19.02 | 4.45 (4.55) | 84.64 (86.54) | |
| 1931010842 | D212 | P6 | (323-2703) PEDRO-Indigo Sec 2 Ph A | 10PSSDA | 18.95 | 4.45 (4.55) | 84.33 (86.22) | |
| 1931010635 | D212 | P6 | (323-2718) Revera Det and MG | 10PSSDA | 18.89 | 3.4 (3.5) | 64.23 (66.12) | |
| 1931010597 | D212 | P6 | (323-1989) Ryehill 1,2 and 2A | 7PSSDB | 18.98 | 4.1 (4.2) | 77.82 (79.72) | |
| 1931010961 | D212 | P6 | (323-186) Ryehill D&MG Ph 1 | 7PSSDB | 18.96 | 4.1 (4.2) | 77.74 (79.63) | |
| 1931010878 | D212 | P6 | (323-2181) ST FAUSTINA | 5PSSDB | 18.94 | 5.35 (5.45) | 101.33 (103.22) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|