Details
Invoice
- CreationDate
- 09/04/2025
- Vehicle
- D100 - Jose
- Work
- 08-28-2025 TO 09-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971009339 | D100 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 20.9 | 6.35 (6.45) | 132.71 (134.81) | |
| 1971009293 | D100 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 20.84 | 6.35 (6.45) | 132.33 (134.42) | |
| 1971009355 | D100 | P13 | (323-2357) LANDING BLVD PH II ERVIN STREET PH IV - WSD | 5PSSDB | 20.72 | 5.05 (5.15) | 104.64 (106.71) | |
| 1971009259 | D100 | P13 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 5PSSDB | 20.8 | 6.6 (6.7) | 137.28 (139.36) | |
| 1971009315 | D100 | P13 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 5PSSDB | 20.83 | 6.6 (6.7) | 137.48 (139.56) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|