Details
Invoice
- CreationDate
- 02/08/2025
- Vehicle
- D269 - Robert Alejandro Rodriguez
- Work
- 01-31-2025 to 02-06-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 34171587 | D269 | P8 | 119160 | 5PSSDB | 20.19 | 3.4 (3.5) | 68.65 (70.67) | |
| 34171614 | D269 | P8 | (118023) Dabney Storm | 7PSSDB | 20.33 | 6.1 (6.2) | 124.01 (126.05) | |
| 34171648 | D269 | P8 | (118422) LBJ Hospitality Expansion (V&S) | BS-TON | 20.23 | 4.3 (4.4) | 86.99 (89.01) | |
| 34171519 | D269 | P8 | (118422) LBJ Hospitality Expansion (V&S) | 5PSSDB | 20.26 | 4.3 (4.4) | 87.12 (89.14) | |
| 34171482 | D269 | P8 | (115516) MCAT Long Drive | 5PSSDB | 20.31 | 5.35 (5.45) | 108.66 (110.69) | |
| 34171469 | D269 | P8 | (115184) Mesa Garden Apataments | 7PSSDB | 20.16 | 3.4 (3.5) | 68.54 (70.56) | |
| 34171550 | D269 | P8 | (112333) Woodcrest Subdivision | 5PSSDB | 20.21 | 5.6 (5.7) | 113.18 (115.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|