Details
Invoice
- CreationDate
- 08/14/2025
- Vehicle
- D20 - Driver D20
- Work
- 08-07-2025 to 08-13-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1973021245 | D20 | P3 | 323-2926 | 7PSSDB | 18.81 | 6.1 (6.2) | 114.74 (116.62) | |
| 1973021462 | D20 | P3 | 323-3030 | 10PSSDA | 18.77 | 4.1 (4.2) | 76.96 (78.83) | |
| 1973021549 | D20 | P3 | (323-1828) Baethe Road Trunk Sewer Line - HCMUD 576 | 7PSSDB | 18.73 | 4.45 (4.55) | 83.35 (85.22) | |
| 1973021175 | D20 | P3 | (323-2605) Bridgeland Central 5 and 8 WSDP | 7PSSDB | 18.84 | 4.3 (4.4) | 81.01 (82.9) | |
| 1973021323 | D20 | P3 | (323-2594) Cross Creek West Sec 12 WSDP | 7PSSDB | 18.81 | 6.1 (6.2) | 114.74 (116.62) | |
| 1973021120 | D20 | P3 | (323-2594) Cross Creek West Sec 12 WSDP | 7PSSDB | 18.89 | 6.1 (6.2) | 115.23 (117.12) | |
| 1973021372 | D20 | P3 | (323-2702) Elyson Sec 64 WSDP | 7PSSDB | 18.76 | 3.25 (3.35) | 60.97 (62.85) | |
| 1973021105 | D20 | P3 | (323-2702) Elyson Sec 64 WSDP | 7PSSDB | 18.85 | 3.25 (3.35) | 61.26 (63.15) | |
| 1973021399 | D20 | P3 | (323-2098) Fulshear Bend Drive St Ded 3 | 7PSSDB | 18.83 | 6.1 (6.2) | 114.86 (116.75) | |
| 1973021005 | D20 | P3 | (323-2098) Fulshear Bend Drive St Ded 3 | 7PSSDB | 18.76 | 6.1 (6.2) | 114.44 (116.31) | |
| 1973021201 | D20 | P3 | (323-1140) Lamar CISD ES #37 | 5PSSDB | 18.8 | 5.6 (5.7) | 105.28 (107.16) | |
| 1973021049 | D20 | P3 | (323-1142) Lamar CISD High School 8 | 10PSSDA | 18.85 | 5.85 (5.95) | 110.27 (112.16) | |
| 1973021490 | D20 | P3 | (323-997) Sherwood Elementary - SBISD - SYLVESTER | 5PSSDB | 18.85 | 6.1 (6.2) | 114.98 (116.87) | |
| 1973021595 | D20 | P3 | (323-2421) W 99 BUSINESS PARK | 5PSSDB | 18.8 | 5.35 (5.45) | 100.58 (102.46) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|