Details
Invoice
- CreationDate
- 07/10/2025
- Vehicle
- D173 - Driver D173
- Work
- 07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1936005114 | D173 | P10 | 323-125 | 5PSSDB | 22.9 | 5.35 (5.45) | 122.51 (124.81) | |
| 1936005135 | D173 | P10 | 323-126 | 5PSSDB | 22.96 | 4.1 (4.2) | 94.14 (96.43) | |
| 1936005247 | D173 | P10 | (323-2291) Audubon Crssng Trl Ph 1 and Sec. 7 offsite WSDP | 5PSSDB | 22.91 | 5.05 (5.15) | 115.7 (117.99) | |
| 1936005282 | D173 | P10 | (323-2158) Copia Pines SEC. 1 | 5PSSDB | 22.92 | 3.25 (3.35) | 74.49 (76.78) | |
| 1936005262 | D173 | P10 | (323-2158) Copia Pines SEC. 1 | 5PSSDB | 22.94 | 3.25 (3.35) | 74.56 (76.85) | |
| 1936005309 | D173 | P10 | (323-1835) Marble Creek Sec 1 | 5PSSDB | 22.92 | 5.6 (5.7) | 128.35 (130.64) | |
| 1936005291 | D173 | P10 | (323-1835) Marble Creek Sec 1 | 5PSSDB | 22.92 | 5.6 (5.7) | 128.35 (130.64) | |
| 1936005270 | D173 | P10 | (323-1733) Montgomery ISD ATHLETIC EXPAN | 7PSSDB | 22.84 | 4.35 (4.45) | 99.35 (101.64) | |
| 1936005228 | D173 | P10 | (323-1202) Woodhaven Estates Sec 2 | 5PSSDB | 22.94 | 5.6 (5.7) | 128.46 (130.76) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|