Details
Invoice
- CreationDate
- 06/21/2025
- Vehicle
- D278 - Daniel Paz Manso
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973009006 | D278 | P3 | (323-1639) Bellamina Ph 1 Det | 5PSSDB | 17.79 | 5.05 (5.15) | 89.84 (91.62) | |
| 1973008905 | D278 | P3 | (323-1337) FM 1093 at Flewellen | 7PSSDB | 17.72 | 5.85 (5.95) | 103.66 (105.43) | |
| 1973008962 | D278 | P3 | (323-1658) Grand Prairie Highlands Sec 13 | 5PSSDB | 17.68 | 4.85 (4.95) | 85.75 (87.52) | |
| 1973008866 | D278 | P3 | (323-1747) Indigo Sec 2 Ph A | 10PSSDA | 17.7 | 6.1 (6.2) | 107.97 (109.74) | |
| 1973008928 | D278 | P3 | (323-1705) Tamarron Jordan Ranch Blvd SEc 12 St Ded | 5PSSDB | 17.74 | 5.6 (5.7) | 99.34 (101.12) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|