Details
Invoice
- CreationDate
- 07/10/2025
- Vehicle
- D12 - Rafael Alvarez
- Work
- 07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1932003837 | D12 | P7 | 323-13 | 10PSSDA | 18.61 | 6.3 (6.4) | 117.24 (119.1) | |
| 1932003716 | D12 | P7 | 323-671 | 7PSSDB | 18.41 | 6.3 (6.4) | 115.98 (117.82) | |
| 1932003650 | D12 | P7 | 323-671 | 7PSSDB | 18.43 | 6.3 (6.4) | 116.11 (117.95) | |
| 1932003960 | D12 | P7 | (323-1867) 84 WILL - GULF BANK - B1 and water supply | 5PSSDB | 18.62 | 5.85 (5.95) | 108.93 (110.79) | |
| 1932003932 | D12 | P7 | (323-2285) Conroe ISD - Buckalew | 5PSSDB | 18.62 | 5.6 (5.7) | 104.27 (106.13) | |
| 1932003678 | D12 | P7 | (323-514) Conroe ISD - FLEX 27 | 7PSSDB | 18.52 | 3.6 (3.7) | 66.67 (68.52) | |
| 1932003953 | D12 | P7 | (323-2211) Grand Oaks JH | 5PSSDB | 18.56 | 3.4 (3.5) | 63.1 (64.96) | |
| 1932003692 | D12 | P7 | (323-1611) Innerbelt NW WSD | 10PSSDA | 18.42 | 6.3 (6.4) | 116.05 (117.89) | |
| 1932003873 | D12 | P7 | (323-928) Robinson Rd | 7PSSDB | 18.59 | 4.45 (4.55) | 82.73 (84.58) | |
| 1932003890 | D12 | P7 | (323-1143) Spring ISD - EPI Center | 5PSSDB | 18.61 | 4.45 (4.55) | 82.81 (84.68) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|