Details
Invoice
- CreationDate
- 06/13/2025
- Vehicle
- D278 - Daniel Paz Manso
- Work
- 06-05-2025 to 06-11-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973008533 | D278 | P3 | 323-1625 | 5PSSDB | 17.86 | 3.15 (3.25) | 56.26 (58.05) | |
| 1973008726 | D278 | P3 | 323-1625 | 5PSSDB | 17.79 | 3.15 (3.25) | 56.04 (57.82) | |
| 1973008602 | D278 | P3 | (323-1658) Grand Prairie Highlands Sec 13 | 5PSSDB | 17.76 | 4.85 (4.95) | 86.14 (87.91) | |
| 1973008236 | D278 | P3 | (323-1368) Indigo Detention Basin | 10PSSDA | 18 | 6.1 (6.2) | 109.8 (111.6) | |
| 1973008660 | D278 | P3 | (323-1140) Lamar CISD ES #37 | 5PSSDB | 17.75 | 5.6 (5.7) | 99.4 (101.18) | |
| 1973008152 | D278 | P3 | (323-1142) Lamar CISD High School 8 | 10PSSDA | 18.08 | 5.85 (5.95) | 105.77 (107.58) | |
| 1973008283 | D278 | P3 | (323-1142) Lamar CISD High School 8 | 10PSSDA | 17.88 | 5.85 (5.95) | 104.6 (106.39) | |
| 1973008089 | D278 | P3 | (323-157) Prose Grant Road Apartaments | 5PSSDB | 17.96 | 6.3 (6.4) | 113.15 (114.94) | |
| 1973008204 | D278 | P3 | (323-1705) Tamarron Jordan Ranch Blvd SEc 12 St Ded | 5PSSDB | 18.12 | 5.6 (5.7) | 101.47 (103.28) | |
| 1973008478 | D278 | P3 | (323-1705) Tamarron Jordan Ranch Blvd SEc 12 St Ded | 5PSSDB | 17.72 | 5.6 (5.7) | 99.23 (101) | |
| 1973008338 | D278 | P3 | (323-1071) TAXABLE - Prose Apartaments at Barker Cypress | 5PSSDB | 17.76 | 4.45 (4.55) | 79.03 (80.81) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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