Details
Invoice
- CreationDate
- 04/25/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 04-18-2025 to 04-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 73096390 | D195 | P3 | 114054 | 5PSSDB | 18.75 | 6.1 (6.2) | 114.38 (116.25) | |
| 73096880 | D195 | P3 | (107361) Chelford 2 | 5PSSDB | 18.59 | 6.1 (6.2) | 113.4 (115.26) | |
| 73096745 | D195 | P3 | (123957) COCHRAN RANCH SEC 2 - WSD&P - Raymundo | 5PSSDB | 18.68 | 5.6 (5.7) | 104.61 (106.48) | |
| 73097136 | D195 | P3 | (121600) Cross Creek West Sec 13 WSD&P | 5PSSDB | 18.67 | 6.1 (6.2) | 113.89 (115.75) | |
| 73097220 | D195 | P3 | (124223) Green Land Way | 7PSSDB | 18.71 | 4.2 (4.3) | 78.58 (80.45) | |
| 73097010 | D195 | P3 | (118181) Jordan Ranch SEC 52 & 53 | 7PSSDB | 18.7 | 5.6 (5.7) | 104.72 (106.59) | |
| 73096708 | D195 | P3 | (123996) Quality Facility Specialists Heardquarters | 5PSSDB | 18.61 | 5.85 (5.95) | 108.87 (110.73) | |
| 73097097 | D195 | P3 | (116202) Sorella Sec 7 & 8 - WSD&P | 10PSSDA | 18.67 | 5.6 (5.7) | 104.55 (106.42) | |
| 73096967 | D195 | P3 | (116202) Sorella Sec 7 & 8 - WSD&P | 10PSSDA | 18.7 | 5.6 (5.7) | 104.72 (106.59) | |
| 73096784 | D195 | P3 | (84287) TX Dot FM 1463 | 7PSSDB | 18.71 | 4.3 (4.4) | 80.45 (82.32) | |
| 73096938 | D195 | P3 | (122540) Vibe at Katy | 5PSSDB | 18.73 | 3.4 (3.5) | 63.68 (65.56) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|