Details
Invoice
- CreationDate
- 07/17/2025
- Vehicle
- D12 - Rafael Alvarez
- Work
- 07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1932004484 | D12 | P7 | 323-13 | 10PSSDA | 18.5 | 6.3 (6.4) | 116.55 (118.4) | |
| 1932004033 | D12 | P7 | 323-16 | 7PSSDB | 18.61 | 6.1 (6.2) | 113.52 (115.38) | |
| 1932004434 | D12 | P7 | (323-2285) Conroe ISD - Buckalew | 5PSSDB | 18.47 | 5.6 (5.7) | 103.43 (105.28) | |
| 1932004009 | D12 | P7 | (323-2299) HC MUD 96 Pond Rehab | 10PSSDA | 18.63 | 5.05 (5.15) | 94.08 (95.94) | |
| 1932004350 | D12 | P7 | (323-1582) Klein ISD Schindewolf Gym Additions | 7PSSDB | 18.22 | 4.45 (4.55) | 81.08 (82.9) | |
| 1932004287 | D12 | P7 | (323-1727) Meadow Edge Business Park | 5PSSDB | 18.36 | 4.3 (4.4) | 78.95 (80.78) | |
| 1932004117 | D12 | P7 | (323-2410) Pinehaven sec 1 WSD | 5PSSDB | 18.59 | 6.3 (6.4) | 117.12 (118.98) | |
| 1932004322 | D12 | P7 | (323-2410) Pinehaven sec 1 WSD | 5PSSDB | 18.32 | 6.3 (6.4) | 115.42 (117.25) | |
| 1932004370 | D12 | P7 | (323-314) Providence Gardens Sec 1 | 7PSSDB | 18.33 | 4.85 (4.95) | 88.9 (90.73) | |
| 1932004475 | D12 | P7 | (323-2447) Spring High School Early Package 2 | 5PSSDB | 18.53 | 3.6 (3.7) | 66.71 (68.56) | |
| 1932004410 | D12 | P7 | (323-2207) TANYARD CREEK & BREEN DR | 5PSSDB | 18.52 | 7 (7.1) | 129.64 (131.49) | |
| 1932004302 | D12 | P7 | (323-2033) The Highlands Sec 19 WSD | 10PSSDA | 18.4 | 3.6 (3.7) | 66.24 (68.08) | |
| 1932004078 | D12 | P7 | (323-1881) Woodson Reserve Sec 31 and 32 | 5PSSDB | 18.72 | 3.4 (3.5) | 63.65 (65.52) | |
| 1932004511 | D12 | P7 | (323-1881) Woodson Reserve Sec 31 and 32 | 10PSSDA | 18.43 | 3.4 (3.5) | 62.66 (64.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|