Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D209 - Miguel Angel Jaime
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 71080665 | D209 | P13 | 113449 | 7PSSDB | 15.9 | 5.55 (5.65) | 88.24 (89.84) | |
| 71080654 | D209 | P13 | 113449 | 7PSSDB | 15.92 | 5.55 (5.65) | 88.36 (89.95) | |
| 71080682 | D209 | P13 | 115779 | 7PSSDB | 15.96 | 4.85 (4.95) | 77.41 (79) | |
| 71080627 | D209 | P13 | 115779 | 10PSSDA | 15.95 | 4.85 (4.95) | 77.36 (78.95) | |
| 71080622 | D209 | P13 | 115779 | 10PSSDA | 15.87 | 4.85 (4.95) | 76.97 (78.56) | |
| 71080688 | D209 | P13 | (119846) Gay Family Kia | 7PSSDB | 15.96 | 5.55 (5.65) | 88.58 (90.17) | |
| 71080695 | D209 | P13 | (124340) Kroger South Belt | 5PSSDB | 15.89 | 6.35 (6.45) | 100.9 (102.49) | |
| 71080635 | D209 | P13 | (113558) TXDOT-H.CO.- HWY-CS-FM 528 - 0912-72-541 | 7PSSDB | 15.93 | 5.6 (5.7) | 89.21 (90.8) | |
| 71080644 | D209 | P13 | (113558) TXDOT-H.CO.- HWY-CS-FM 528 - 0912-72-541 | 7PSSDB | 15.89 | 5.6 (5.7) | 88.98 (90.57) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|