Details
Invoice
- CreationDate
- 08/01/2025
- Vehicle
- D232 - Daniel Fernandez
- Work
- 07-24-2025 to 07-30-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1975001349 | D232 | P16 | 323-1320 | 10PSSDA | 19.99 | 4.3 (4.4) | 85.96 (87.96) | |
| 1975001385 | D232 | P16 | 323-1320 | 7PSSDB | 20.01 | 4.3 (4.4) | 86.04 (88.04) | |
| 1975001361 | D232 | P16 | (323-2618) Enterprise Echo Terminal | 7PSSDB | 20.02 | 6.1 (6.2) | 122.12 (124.12) | |
| 1975001423 | D232 | P16 | (323-2313) Huntington Place 7 | 7PSSDB | 20.01 | 3.6 (3.7) | 72.04 (74.04) | |
| 1975001439 | D232 | P16 | (323-2284) Sienna Sec 51 B WSD | 7PSSDB | 19.95 | 4.3 (4.4) | 85.78 (87.78) | |
| 1975001401 | D232 | P16 | (323-714) Sterling McCall Acura | 5PSSDB | 20.03 | 6.1 (6.2) | 122.18 (124.19) | |
| 1975001329 | D232 | P16 | (323-333) TXDOT (McGREGOR)- SH 288-0598-01-105 | 7PSSDB | 19.95 | 5.85 (5.95) | 116.71 (118.7) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|