Details
Invoice
- CreationDate
- 01/24/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 01-17-2025 to 01-23-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37142363 | D232 | P11 | 103893 | 7PSSDB | 20.02 | 5.6 (5.7) | 112.11 (114.11) | |
| 37142506 | D232 | P11 | 116566 | 5PSSDB | 19.97 | 3.6 (3.7) | 71.89 (73.89) | |
| 37142512 | D232 | P11 | 116566 | 5PSSDB | 19.95 | 3.6 (3.7) | 71.82 (73.82) | |
| 37142498 | D232 | P11 | 117480 | 7PSSDB | 19.95 | 5.85 (5.95) | 116.71 (118.7) | |
| 72052012 | D232 | P15 | 117569 | 5PSSDB | 20.04 | 3.6 (3.7) | 72.14 (74.15) | |
| 72052029 | D232 | P15 | 117569 | 10PSSDA | 20.03 | 3.6 (3.7) | 72.11 (74.11) | |
| 37142391 | D232 | P11 | (118820) 2200 FM 521/ Supervisors Parking Lot | 5PSLSB | 20.04 | 4.45 (4.55) | 89.18 (91.18) | |
| 72051996 | D232 | P15 | 83486 | 5PSSDB | 20.01 | 3.4 (3.5) | 68.03 (70.04) | |
| 37142415 | D232 | P11 | 88048 | 7PSSDB | 20.03 | 5.85 (5.95) | 117.18 (119.18) | |
| 37142486 | D232 | P11 | (105685) CNP Seabreeze | 7PSSDB | 19.97 | 6.05 (6.15) | 120.82 (122.82) | |
| 37142332 | D232 | P11 | (111829) Jessup Elementary School | 5PSSDB | 20.03 | 5.85 (5.95) | 117.18 (119.18) | |
| 37142323 | D232 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 20.04 | 5.6 (5.7) | 112.22 (114.23) | |
| 72052044 | D232 | P15 | (109574) Pearland Industrial | 5PSSDB | 19.95 | 5.05 (5.15) | 100.75 (102.74) | |
| 72052005 | D232 | P15 | (111243) Sienna Oaks Armenity center | 7PSSDB | 20.01 | 4.1 (4.2) | 82.04 (84.04) | |
| 72051976 | D232 | P15 | (99191) TMC 2450 Parking Lot | 7PSSDB | 19.96 | 4.85 (4.95) | 96.81 (98.8) | |
| 37142520 | D232 | P11 | (88254) TOWNHAR BOUR ESTATES | 5PSSDB | 19.93 | 8.4 (8.5) | 167.41 (169.41) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|