Details
Invoice
- CreationDate
- 07/10/2025
- Vehicle
- D195 - Lazaro Campo
- Work
- 07-03-2025 to 07-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973013064 | D195 | P3 | 323-1880 | 10PSSDA | 18.81 | 5.85 (5.95) | 110.04 (111.92) | |
| 1973013145 | D195 | P3 | 323-1880 | 7PSSDB | 18.72 | 5.85 (5.95) | 109.51 (111.38) | |
| 1973013720 | D195 | P3 | 323-1880 | 7PSSDB | 18.49 | 5.85 (5.95) | 108.17 (110.02) | |
| 1973013826 | D195 | P3 | (323-2170) Barely Lane | 5PSSDB | 18.46 | 5.85 (5.95) | 107.99 (109.84) | |
| 1973013104 | D195 | P3 | (323-1651) CYPRESS GREEN SEC 22 WSD | 5PSSDB | 18.77 | 5.05 (5.15) | 94.79 (96.67) | |
| 1973013002 | D195 | P3 | (323-1658) Grand Prairie Highlands Sec 13 | 5PSSDB | 18.8 | 4.85 (4.95) | 91.18 (93.06) | |
| 1973013744 | D195 | P3 | (323-1658) Grand Prairie Highlands Sec 13 | 7PSSDB | 18.54 | 4.85 (4.95) | 89.92 (91.77) | |
| 1973013213 | D195 | P3 | (323-1761) Hutsell Elementary parking | 5PSSDB | 18.78 | 4.1 (4.2) | 77 (78.88) | |
| 1973012948 | D195 | P3 | (323-1747) Indigo Sec 2 Ph A | 10PSSDA | 18.68 | 6.6 (6.7) | 123.29 (125.16) | |
| 1973012981 | D195 | P3 | (323-267) KATY ISD NW Transportation Facility | 10PSSDA | 18.82 | 3.4 (3.5) | 63.99 (65.87) | |
| 1973013037 | D195 | P3 | (323-1433) KMK Flex | 10PSSDA | 18.81 | 4.45 (4.55) | 83.7 (85.59) | |
| 1973013783 | D195 | P3 | (323-2349) Legacy Point | 10PSSDA | 18.49 | 5.35 (5.45) | 98.92 (100.77) | |
| 1973013915 | D195 | P3 | (323-566) McCrary Rd Reconstruction & Widening | 10PSSDA | 18.46 | 5.85 (5.95) | 107.99 (109.84) | |
| 1973013189 | D195 | P3 | (323-2182) Tamarron West sec 23 and 24A | 7PSSDB | 18.84 | 5.85 (5.95) | 110.21 (112.1) | |
| 1973013871 | D195 | P3 | (323-2182) Tamarron West sec 23 and 24A | 7PSSDB | 18.57 | 5.85 (5.95) | 108.63 (110.49) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|