Details
Invoice
- CreationDate
- 06/20/2025
- Vehicle
- D202 - Tomas Alcocer
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1938003078 | D202 | P12 | 323-1916 | 7PSSDB | 20.88 | 7 (7.1) | 146.16 (148.25) | |
| 1938003100 | D202 | P12 | 323-2032 | 7PSSDB | 20.56 | 8.65 (8.75) | 177.84 (179.9) | |
| 1938003136 | D202 | P12 | (323-1144) AH Catering Operations Facility | 5PSSDB | 20.57 | 5.35 (5.45) | 110.05 (112.11) | |
| 1938003257 | D202 | P12 | (323-2028) Artavia Sec 40 - WSD | 10PSSDA | 20.69 | 4.45 (4.55) | 92.07 (94.14) | |
| 1938003241 | D202 | P12 | (323-210) CANOPIES PWKY & WOODWARD BLVD PH 1 & SEC 3 WSD&P | 5PSSDB | 20.62 | 4.1 (4.2) | 84.54 (86.6) | |
| 1938003084 | D202 | P12 | (323-210) CANOPIES PWKY & WOODWARD BLVD PH 1 & SEC 3 WSD&P | 5PSSDB | 20.77 | 4.1 (4.2) | 85.16 (87.23) | |
| 1938003160 | D202 | P12 | (323-1085) Crosby Terrace Sec 1 | 5PSSDB | 22.2 | 5.35 (5.45) | 118.77 (120.99) | |
| 1938003327 | D202 | P12 | (323-1042) Scotts Bend Section 8 | 5PSSDB | 20.54 | 8.65 (8.75) | 177.67 (179.73) | |
| 1938003282 | D202 | P12 | (323-1042) Scotts Bend Section 8 | 5PSSDB | 20.7 | 8.65 (8.75) | 179.06 (181.13) | |
| 1938003070 | D202 | P12 | (323-1741) Sila Detention Ph 2 | 5PSSDB | 20.54 | 4.1 (4.2) | 84.21 (86.27) | |
| 1938003310 | D202 | P12 | (323-1661) Sila Sec 4 | 7PSSDB | 20.67 | 3.6 (3.7) | 74.41 (76.48) | |
| 1938003211 | D202 | P12 | (323-1661) Sila Sec 4 | 7PSSDB | 20.71 | 3.6 (3.7) | 74.56 (76.63) | |
| 1938003184 | D202 | P12 | (323-1661) Sila Sec 4 | 7PSSDB | 22.19 | 3.6 (3.7) | 79.88 (82.1) | |
| 1938003120 | D202 | P12 | (323-1661) Sila Sec 4 | 7PSSDB | 20.55 | 3.6 (3.7) | 73.98 (76.04) | |
| 1938003227 | D202 | P12 | (323-1627) TRAILS 9 (PLUM CREEK) | 5PSSDB | 20.72 | 3.85 (3.95) | 79.77 (81.84) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|