Details
Invoice
- CreationDate
- 04/18/2025
- Vehicle
- D242 - Walter Pena Escalona
- Work
- 04-11-2025 to 04-17-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73095534 | D242 | P3 | 114054 | 5PSSDB | 19.06 | 6.1 (6.2) | 116.27 (118.17) | |
| 73095333 | D242 | P3 | 115381 | 5PSSDB | 18.97 | 6.1 (6.2) | 115.72 (117.61) | |
| 73095589 | D242 | P3 | 115707 | 5PSSDB | 19.08 | 3.25 (3.35) | 62.01 (63.92) | |
| 73095602 | D242 | P3 | 117782 | 10PSSDA | 19.07 | 5.6 (5.7) | 106.79 (108.7) | |
| 73095282 | D242 | P3 | 117782 | 5PSSDB | 18.98 | 5.6 (5.7) | 106.29 (108.19) | |
| 73095459 | D242 | P3 | (120404) Bluestem Section 6 | 10PSSDA | 19.06 | 4.85 (4.95) | 92.44 (94.35) | |
| 73096589 | D242 | P3 | (114574) COCHRAN RANCH SEC 2 - WSD&P - Enrique | 5PSSDB | 18.96 | 5.6 (5.7) | 106.18 (108.07) | |
| 73095497 | D242 | P3 | (116159) Cypress Green Retail | 7PSSDB | 19.03 | 5.05 (5.15) | 96.1 (98) | |
| 73095401 | D242 | P3 | (110520) Jordan Ranch Street Ded 14&15 WL & SS Ext | 10PSSDA | 19.09 | 5.6 (5.7) | 106.9 (108.81) | |
| 73095644 | D242 | P3 | (114684) Mason Rd - WSD&P | 5PSSDB | 19.19 | 4.1 (4.2) | 78.68 (80.6) | |
| 73096674 | D242 | P3 | (114361) Memorial Assistance Ministries | 5PSSDB | 18.96 | 6.85 (6.95) | 129.88 (131.77) | |
| 73096635 | D242 | P3 | (122540) Vibe at Katy | 5PSSDB | 18.98 | 3.4 (3.5) | 64.53 (66.43) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|