Details
Invoice
- CreationDate
- 06/06/2025
- Vehicle
- D43 - Yailin Martinez Avila
- Work
- 05-29-2025 to 06-04-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973006241 | D43 | P3 | 323-1625 | 7PSSDB | 17.8 | 3.15 (3.25) | 56.07 (57.85) | |
| 1973005977 | D43 | P3 | (323-1663) BAY PINEZ (Pct 3 Repair) | 7PSSDB | 17.81 | 4.3 (4.4) | 76.58 (78.36) | |
| 1973006285 | D43 | P3 | (323-128) Chelford 2 | 5PSSDB | 17.88 | 6.1 (6.2) | 109.07 (110.86) | |
| 1973005936 | D43 | P3 | (323-1337) FM 1093 at Flewellen | 7PSSDB | 17.76 | 5.85 (5.95) | 103.9 (105.67) | |
| 1973006012 | D43 | P3 | (323-1360) Fulshear Lakes Hillside Sec 2 | 7PSSDB | 17.81 | 6.3 (6.4) | 112.2 (113.98) | |
| 1973005891 | D43 | P3 | (323-997) Sherwood Elementary - SBISD - SYLVESTER | 5PSSDB | 17.7 | 6.1 (6.2) | 107.97 (109.74) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|