Details
Invoice
- CreationDate
- 05/29/2026
- Vehicle
- D123 - Driver D123
- Work
- 05-21-2026 to 05-27-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972016002 | D123 | P15 | (323-6594) 187ACRE HIGH TOWER BUS PRK-SAN SWER and FM | 5PSSDB | 20.7 | 4.3 (4.4) | 89.01 (91.08) | |
| 1975006842 | D123 | P16 | (323-5394) Alliance Beltway 8 and Beamer | 5PSSDB | 20.26 | 5.85 (5.95) | 118.52 (120.55) | |
| 1975006830 | D123 | P16 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 20.17 | 4.85 (4.95) | 97.82 (99.84) | |
| 1937028695 | D123 | P11 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 20.19 | 4.85 (4.95) | 97.92 (99.94) | |
| 1972015962 | D123 | P15 | (323-6610) Clear Brook City Area | 10PSSDA | 20.75 | 5.6 (5.7) | 116.2 (118.28) | |
| 1972016008 | D123 | P15 | (323-6610) Clear Brook City Area | 10PSSDA | 20.74 | 5.6 (5.7) | 116.14 (118.22) | |
| 1972015987 | D123 | P15 | (323-6476) Hogue St-FY2022 Drainage Rehab Swat WO 2 WA 8 | 5PSSDB | 20.73 | 5.6 (5.7) | 116.09 (118.16) | |
| 1972015940 | D123 | P15 | (323-6053) Interplast Warehouse | 5PSSDB | 20.66 | 5.35 (5.45) | 110.53 (112.6) | |
| 1975006807 | D123 | P16 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 20.13 | 4.1 (4.2) | 82.53 (84.55) | |
| 1972015972 | D123 | P15 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 20.73 | 3.6 (3.7) | 74.63 (76.7) | |
| 1972015984 | D123 | P15 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 20.72 | 3.6 (3.7) | 74.59 (76.66) | |
| 1975006816 | D123 | P16 | (323-5575) The Westermark Apartments | 7PSSDB | 20.21 | 6.85 (6.95) | 138.44 (140.46) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|