Details
Invoice
- CreationDate
- 01/29/2026
- Vehicle
- D123 - Driver D123
- Work
- 01-22-2026 TO 01-28-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972011985 | D123 | P15 | (323-4746) ALIEF FCCU - SPEARS CONSTRUCTION LLC DBA PAVEPRO | 7PSSDB | 20.06 | 6.1 (6.2) | 122.37 (124.37) | |
| 1972011877 | D123 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 20.01 | 6.1 (6.2) | 122.06 (124.06) | |
| 1972011959 | D123 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 20.06 | 6.1 (6.2) | 122.37 (124.37) | |
| 1972011944 | D123 | P15 | (323-1790) Bintliff | 7PSSDB | 20.04 | 5.6 (5.7) | 112.22 (114.23) | |
| 1972011918 | D123 | P15 | (323-5069) Congregation Beth Rambam Campus Impr | 5PSSDB | 20 | 4.85 (4.95) | 97 (99) | |
| 1972011935 | D123 | P15 | (323-4860) FBTC TRACK 12 | 7PSSDB | 20.03 | 3.6 (3.7) | 72.11 (74.11) | |
| 1972011899 | D123 | P15 | (323-1373) Hightower | 7PSSDB | 20.01 | 4.1 (4.2) | 82.04 (84.04) | |
| 1972011925 | D123 | P15 | (323-1373) Hightower | 7PSSDB | 20.02 | 4.1 (4.2) | 82.08 (84.08) | |
| 1972011950 | D123 | P15 | (323-1373) Hightower | 7PSSDB | 19.99 | 4.1 (4.2) | 81.96 (83.96) | |
| 1972011977 | D123 | P15 | (323-2539) IDV Beechnut | 5PSSDB | 20.02 | 5.6 (5.7) | 112.11 (114.11) | |
| 1972011908 | D123 | P15 | (323-969) PROJECT 62 - MILK PAVEMENT RESTORATION | 7PSSDB | 20.04 | 5.05 (5.15) | 101.2 (103.21) | |
| 1972011970 | D123 | P15 | (323-4132) SIENNA SPRINGS WAY PH 2 | 10PSSDA | 20.01 | 4.1 (4.2) | 82.04 (84.04) | |
| 1972011889 | D123 | P15 | (323-3665) WEST AIRPORT PHASE 2 | 5PSSDB | 20.01 | 4.3 (4.4) | 86.04 (88.04) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|