Details
Invoice
- CreationDate
- 09/05/2025
- Vehicle
- D130 - Driver D130
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972005192 | D130 | P15 | (323-843) Anderson Road Reconstruction | 7PSSDB | 20.06 | 4.1 (4.2) | 82.25 (84.25) | |
| 1972005148 | D130 | P15 | (323-1959) Kirby 288 | 5PSSDB | 19.99 | 5.05 (5.15) | 100.95 (102.95) | |
| 1972005219 | D130 | P15 | (323-2298) Lexington Blvd | 7PSSDB | 20.09 | 4.45 (4.55) | 89.4 (91.41) | |
| 1972005205 | D130 | P15 | (323-2881) Park 8 Public Roads | 5PSSDB | 20.12 | 5.6 (5.7) | 112.67 (114.68) | |
| 1972005180 | D130 | P15 | (323-2881) Park 8 Public Roads | 5PSSDB | 20 | 5.6 (5.7) | 112 (114) | |
| 1972005137 | D130 | P15 | (323-2881) Park 8 Public Roads | 5PSSDB | 20.01 | 5.6 (5.7) | 112.06 (114.06) | |
| 1972005230 | D130 | P15 | (323-2879) S Post Oak Blvd and W Sycamore Rd | 7PSSDB | 20.05 | 3.25 (3.35) | 65.16 (67.17) | |
| 1972005163 | D130 | P15 | (323-518) Stanfford Centre Business Park | 5PSSDB | 20.13 | 5.05 (5.15) | 101.66 (103.67) | |
| 1930001914 | D130 | P5 | (323-1052) VIDA MAR SEC 1 WSD | 5PSSDB | 19.97 | 5.85 (5.95) | 116.82 (118.82) | |
| 1972005233 | D130 | P15 | (323-2738) Williams Elementary School Replacement | 5PSSDB | 20.14 | 6.3 (6.4) | 126.88 (128.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|