Details
Invoice
- CreationDate
- 10/15/2026
- Vehicle
- D35 - Freddy Quintero
- Work
- 10-08-2026 to 10-14-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937037014 | D35 | P11 | (323-8191) BULLARD PKWY ST DED PH 3 | 5PSSDB | 19.13 | 4 (4.1) | 76.52 (78.43) | |
| 1937037021 | D35 | P11 | (323-7371) Chimney Rock Segment 2 | 10PSSDA | 19.12 | 5.6 (5.7) | 107.07 (108.98) | |
| 1937036954 | D35 | P11 | (323-6053) Interplast Warehouse | BS | 19.15 | 6.35 (6.45) | 121.6 (123.52) | |
| 1937036990 | D35 | P11 | (323-8633) PRADERA OAKS COMMERCIAL | 5PSSDB | 19.14 | 5.2 (5.3) | 99.53 (101.44) | |
| 1937036931 | D35 | P11 | (323-8584) Sienna Sheet Pile | 7PSSDB | 19.13 | 4.85 (4.95) | 92.78 (94.69) | |
| 1937036996 | D35 | P11 | (323-8741) WESTLAND RANCH SEC. 10 | 7PSSDB | 19.07 | 6.35 (6.45) | 121.09 (123) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|