Details
Invoice
- CreationDate
- 01/29/2026
- Vehicle
- D100 - Jose
- Work
- 01-22-2026 TO 01-28-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972012006 | D100 | P15 | (323-2393) 4 HORN | 7PSSDB | 19.59 | 6.85 (6.95) | 134.19 (136.15) | |
| 1972011940 | D100 | P15 | (323-4746) ALIEF FCCU - SPEARS CONSTRUCTION LLC DBA PAVEPRO | 7PSSDB | 21.19 | 6.1 (6.2) | 129.26 (131.38) | |
| 1972012022 | D100 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 19.62 | 6.1 (6.2) | 119.68 (121.64) | |
| 1972011878 | D100 | P15 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 21.21 | 6.1 (6.2) | 129.38 (131.5) | |
| 1972011904 | D100 | P15 | (323-2988) City Park Bldg 5 | 5PSSDB | 21.17 | 4.85 (4.95) | 102.67 (104.79) | |
| 1972012096 | D100 | P15 | (323-4154) Griggs Rd COH WW Collotn Systm Rhb and Rnwl | 5PSSDB | 19.48 | 5.6 (5.7) | 109.09 (111.04) | |
| 1972012056 | D100 | P15 | (323-4560) Hanover Sugar Land | 5PSSDB | 19.5 | 5.85 (5.95) | 114.07 (116.03) | |
| 1972012082 | D100 | P15 | (323-4560) Hanover Sugar Land | 5PSSDB | 19.48 | 5.85 (5.95) | 113.96 (115.91) | |
| 1972011930 | D100 | P15 | (323-1373) Hightower | 7PSSDB | 21.16 | 4.1 (4.2) | 86.76 (88.87) | |
| 1972011895 | D100 | P15 | (323-1373) Hightower | 7PSSDB | 21.16 | 4.1 (4.2) | 86.76 (88.87) | |
| 1972012071 | D100 | P15 | (323-1373) Hightower | 7PSSDB | 19.47 | 4.1 (4.2) | 79.83 (81.77) | |
| 1972012047 | D100 | P15 | (323-1373) Hightower | 7PSSDB | 19.59 | 4.1 (4.2) | 80.32 (82.28) | |
| 1972012027 | D100 | P15 | (323-2539) IDV Beechnut | 5PSSDB | 19.51 | 5.6 (5.7) | 109.26 (111.21) | |
| 1972011919 | D100 | P15 | (323-969) PROJECT 62 - MILK PAVEMENT RESTORATION | 7PSSDB | 21.18 | 5.05 (5.15) | 106.96 (109.08) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|