Details
Invoice
- CreationDate
- 04/19/2025
- Vehicle
- D45 - Driver D45
- Work
- 04-11-2025 to 04-17-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37148955 | D45 | P11 | 116224 | 10PSSDA | 20.26 | 4.3 (4.4) | 87.12 (89.14) | |
| 75034836 | D45 | P16 | (112669) GRAND WEST SEC 4 wsd | 5PSSDB | 20.61 | 5.85 (5.95) | 120.57 (122.63) | |
| 37148722 | D45 | P11 | (112669) GRAND WEST SEC 4 wsd | 5PSSDB | 20.74 | 5.85 (5.95) | 121.33 (123.4) | |
| 37149030 | D45 | P11 | (116571) Meridiana 26B | 5PSSDB | 20.18 | 3.6 (3.7) | 72.65 (74.67) | |
| 37148992 | D45 | P11 | (116571) Meridiana 26B | 5PSSDB | 20.23 | 3.6 (3.7) | 72.83 (74.85) | |
| 37148746 | D45 | P11 | (103501) Mosley Rd Street Rehabilitation - TIRZ #8 | 5PSSDB | 20.75 | 6.1 (6.2) | 126.57 (128.65) | |
| 37149010 | D45 | P11 | (119930) The Hills At Park Trails | 10PSSDA | 20.25 | 5.05 (5.15) | 102.26 (104.29) | |
| 37148975 | D45 | P11 | (119930) The Hills At Park Trails | 10PSSDA | 20.2 | 5.05 (5.15) | 102.01 (104.03) | |
| 75034847 | D45 | P16 | (119930) The Hills At Park Trails | 10PSSDA | 20.63 | 5.05 (5.15) | 104.18 (106.24) | |
| 37148734 | D45 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 7PSSDB | 20.73 | 3.85 (3.95) | 79.81 (81.88) | |
| 37149043 | D45 | P11 | (116693) VALENCIA SEC 13 / Dogwood Ave | 5PSSDB | 20.2 | 4.1 (4.2) | 82.82 (84.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|