Details
Invoice
- CreationDate
- 09/12/2025
- Vehicle
- D217 - Jose Luis Lechuga
- Work
- 09-04-2025 to 09-10-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971010290 | D217 | P13 | 323-2003 | 5PSSDB | 19.45 | 12.9 (13) | 250.9 (252.85) | |
| 1971010181 | D217 | P13 | 323-2003 | 5PSSDB | 19.48 | 12.9 (13) | 251.29 (253.24) | |
| 1971010144 | D217 | P13 | (323-2959) Beacon Point Lago Mar Sec 4 | 5PSSDB | 19.43 | 6.35 (6.45) | 123.38 (125.32) | |
| 1971009760 | D217 | P13 | (323-2357) LANDING BLVD PH II ERVIN STREET PH IV - WSD | 5PSSDB | 17.85 | 5.05 (5.15) | 90.14 (91.93) | |
| 1971010099 | D217 | P13 | (323-2357) LANDING BLVD PH II ERVIN STREET PH IV - WSD | 5PSSDB | 19.48 | 5.05 (5.15) | 98.37 (100.32) | |
| 1971010427 | D217 | P13 | (323-2144) Magnolia Creek Sec 1 | 5PSSDB | 19.26 | 5.35 (5.45) | 103.04 (104.97) | |
| 1971009740 | D217 | P13 | (323-2754) Pedegral South Sec 1 | 5PSSDB | 17.82 | 4.45 (4.55) | 79.3 (81.08) | |
| 1971010358 | D217 | P13 | (323-3215) Preservation Creek Ph 1 Seg 1 | 7PSSDB | 19.47 | 4.1 (4.2) | 79.83 (81.77) | |
| 1971009731 | D217 | P13 | (323-3215) Preservation Creek Ph 1 Seg 1 | 7PSSDB | 17.86 | 4.1 (4.2) | 73.23 (75.01) | |
| 1971010127 | D217 | P13 | (323-3399) Preservation Creek Ph 2 Sec 3 | 7PSSDB | 19.36 | 4.1 (4.2) | 79.38 (81.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|