Details
Invoice
- CreationDate
- 06/13/2025
- Vehicle
- D242 - Walter Pena Escalona
- Work
- 06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973008599 | D242 | P3 | (323-1350) CYPRESS GREEN SEC 21 | 5PSSDB | 19.12 | 5.05 (5.15) | 96.56 (98.47) | |
| 1973008553 | D242 | P3 | (323-1337) FM 1093 at Flewellen | 7PSSDB | 19.16 | 5.85 (5.95) | 112.09 (114) | |
| 1973008683 | D242 | P3 | (323-1761) Hutsell Elementary parking | 5PSSDB | 19.15 | 4.1 (4.2) | 78.51 (80.43) | |
| 1973008480 | D242 | P3 | (323-1142) Lamar CISD High School 8 | 10PSSDA | 19.09 | 5.85 (5.95) | 111.68 (113.59) | |
| 1973008719 | D242 | P3 | (323-1142) Lamar CISD High School 8 | 10PSSDA | 19.07 | 5.85 (5.95) | 111.56 (113.47) | |
| 1973008635 | D242 | P3 | (323-120) Sunterra Lakes Blvd St Ded SEC 1 | 7PSSDB | 18.41 | 4.85 (4.95) | 89.29 (91.13) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|