Details
Invoice
- CreationDate
- 05/30/2025
- Vehicle
- D202 - Tomas Alcocer
- Work
- 05-22-2025 to 05-28-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1938001485 | D202 | P12 | 323-1523 | 5PSSDB | 21.31 | 5.85 (5.95) | 124.66 (126.79) | |
| 1938001687 | D202 | P12 | 323-84 | 5PSSDB | 21.42 | 7.2 (7.3) | 154.22 (156.37) | |
| 1938001511 | D202 | P12 | 323-84 | 5PSSDB | 21.32 | 7.2 (7.3) | 153.5 (155.64) | |
| 1938001451 | D202 | P12 | (323-1041) CISD Caney Creek 9th Grade Center | 5PSSDB | 21.27 | 4.1 (4.2) | 87.21 (89.33) | |
| 1938001467 | D202 | P12 | (323-1085) Crosby Terrace Sec 1 | 5PSSDB | 21.46 | 5.35 (5.45) | 114.81 (116.96) | |
| 1938001530 | D202 | P12 | (323-1428) River Ranch Trails Sec 10 & 11 Ph 5 | 5PSSDB | 21.7 | 7.45 (7.55) | 161.66 (163.84) | |
| 1938001437 | D202 | P12 | (323-1428) River Ranch Trails Sec 10 & 11 Ph 5 | 5PSSDB | 21.08 | 7.45 (7.55) | 157.05 (159.15) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|