Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D35 - Jose Sanchez
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37149442 | D35 | P11 | 116224 | 7PSSDB | 20.69 | 4.3 (4.4) | 88.97 (91.04) | |
| 37149349 | D35 | P11 | (81469) Bailey Rd Expansion | 7PSSDB | 20.67 | 4.45 (4.55) | 91.98 (94.05) | |
| 37149450 | D35 | P11 | (100010) Barry Rose WRF phase 1 | 7PSSDB | 20.72 | 5.05 (5.15) | 104.64 (106.71) | |
| 37149506 | D35 | P11 | (117575) Cedar Rapids Commercial MG&D | 5PSSDB | 20.68 | 3.25 (3.35) | 67.21 (69.28) | |
| 37149489 | D35 | P11 | (113029) COM Corporate and Continuing Education Center | 7PSSDB | 20.65 | 7.5 (7.6) | 154.88 (156.94) | |
| 37149509 | D35 | P11 | (119846) Gay Family Kia | 7PSSDB | 20.61 | 6.3 (6.4) | 129.84 (131.9) | |
| 37149393 | D35 | P11 | (112669) GRAND WEST SEC 4 wsd | 5PSSDB | 20.7 | 5.85 (5.95) | 121.09 (123.17) | |
| 37149415 | D35 | P11 | (112669) GRAND WEST SEC 4 wsd | 5PSSDB | 20.59 | 5.85 (5.95) | 120.45 (122.51) | |
| 37149473 | D35 | P11 | (64802) GRAVA (YARD) - HILCROFT | BS-TON | 20.65 | 5.6 (5.7) | 115.64 (117.71) | |
| 37149372 | D35 | P11 | (115356) Kreuzer St. & Meridiana Pkwy | BS-TON | 20.71 | 4.1 (4.2) | 84.91 (86.98) | |
| 37149431 | D35 | P11 | (113824) Meridiana Sec 6 East - WSD&P | 5PSSDB | 20.58 | 4.1 (4.2) | 84.38 (86.44) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|