Details
Invoice
- CreationDate
- 11/17/2023
- Vehicle
- D100 - Jose
- Work
- 11-10-2023 TO 11-16-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 30016920 | D100 | P5 | (88410) "72"" WATERLINE- HOLMAN" | 5PSSDB | 19.51 | 5.85 (5.95) | 114.13 (116.08) | |
| 37101987 | D100 | P11 | (73851) "72"" WATERLINE- Tuam" | 5PSSDB | 19.02 | 6.05 (6.15) | 115.07 (116.97) | |
| 37101939 | D100 | P11 | (94638) (S Kirkwood) COH FY2020 Emergency | 7PSSDB | 19.03 | 5.85 (5.95) | 111.33 (113.23) | |
| 37102101 | D100 | P11 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 18.94 | 5.35 (5.45) | 101.33 (103.22) | |
| 30016981 | D100 | P5 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 19.51 | 5.35 (5.45) | 104.38 (106.33) | |
| 37102074 | D100 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 18.93 | 5.35 (5.45) | 101.28 (103.17) | |
| 37102132 | D100 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 18.79 | 5.35 (5.45) | 100.53 (102.41) | |
| 37102030 | D100 | P11 | 61319 | 5PSSDB | 19.01 | 5.55 (5.65) | 105.51 (107.41) | |
| 30016971 | D100 | P5 | (89709) Caldwell Ranch Blvd 10 | 5PSSDB | 19.37 | 3.35 (3.45) | 64.89 (66.83) | |
| 30016936 | D100 | P5 | (94907) Common Wealth | 5PSSDB | 19.42 | 5.85 (5.95) | 113.61 (115.55) | |
| 37101893 | D100 | P11 | (88123) Kelsey Seybold Clear Lake Cancer Center | 5PSSDB | 19 | 6.05 (6.15) | 114.95 (116.85) | |
| 30016909 | D100 | P5 | (87810) Pomona 28 | 5PSSDB | 19.53 | 3.35 (3.45) | 65.43 (67.38) | |
| 37101925 | D100 | P11 | (92395) Pomona Section 25 | 5PSSDB | 19.05 | 3.35 (3.45) | 63.82 (65.72) | |
| 37101973 | D100 | P11 | (92395) Pomona Section 25 | 5PSSDB | 19.01 | 3.35 (3.45) | 63.68 (65.58) | |
| 30016949 | D100 | P5 | (80271) SU MMIT STEEL 2004 FEDERAL RD. 77015 | 5PSSDB | 19.41 | 7.9 (8) | 153.34 (155.28) | |
| 37102154 | D100 | P11 | (91490) Valencia 7 | 5PSSDB | 18.99 | 3.85 (3.95) | 73.11 (75.01) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|