Details
Invoice
- CreationDate
- 12/26/2025
- Vehicle
- D12 - Rafael Alvarez
- Work
- 12-18-2025 to 12-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1936017144 | D12 | P10 | (323-4698) CLOPTON FARMS SEC 4 | 5PSSDB | 18.37 | 3.6 (3.7) | 66.13 (67.97) | |
| 1936017172 | D12 | P10 | (323-4698) CLOPTON FARMS SEC 4 | 5PSSDB | 18.35 | 3.6 (3.7) | 66.06 (67.9) | |
| 1936017032 | D12 | P10 | (323-4564) College St Drainage Repair | 7PSSDB | 18.42 | 4.1 (4.2) | 75.52 (77.36) | |
| 1936017121 | D12 | P10 | (323-3743) Colton Village Center | 5PSSDB | 18.47 | 5.35 (5.45) | 98.81 (100.66) | |
| 1936017090 | D12 | P10 | (323-4701) Hlgh Meadow West Sec 2 | 10PSSDA | 18.41 | 4.85 (4.95) | 89.29 (91.13) | |
| 1936017084 | D12 | P10 | (323-2645) KEENAN SEC 1-WSDP CLEARING, GRUBSING MG DET | 5PSSDB | 18.48 | 3.25 (3.35) | 60.06 (61.91) | |
| 1936017077 | D12 | P10 | (323-4787) MOORE LANDING SEC 3 | 5PSSDB | 18.39 | 5.05 (5.15) | 92.87 (94.71) | |
| 1936017133 | D12 | P10 | (323-4787) MOORE LANDING SEC 3 | 10PSSDA | 18.38 | 5.05 (5.15) | 92.82 (94.66) | |
| 1936017151 | D12 | P10 | (323-4787) MOORE LANDING SEC 3 | 10PSSDA | 18.36 | 5.05 (5.15) | 92.72 (94.55) | |
| 1936017042 | D12 | P10 | (323-4787) MOORE LANDING SEC 3 | 10PSSDA | 18.41 | 5.05 (5.15) | 92.97 (94.81) | |
| 1936017107 | D12 | P10 | (323-4161) WALDEN CREEK SEC 1 WSDP | 10PSSDA | 18.33 | 4.3 (4.4) | 78.82 (80.65) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|