Details
Invoice
- CreationDate
- 01/10/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 01-03-2025 to 01-09-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37141239 | D61 | P11 | 102040 | BS-TON | 19.18 | 5.6 (5.7) | 107.41 (109.33) | |
| 37141412 | D61 | P11 | 118195 | BS-TON | 19.24 | 5.6 (5.7) | 107.74 (109.67) | |
| 37141260 | D61 | P11 | (97839) Alexander 3 | 5PSSDB | 19.19 | 5.05 (5.15) | 96.91 (98.83) | |
| 37141700 | D61 | P11 | (105212) City of Pearland Hillhouse Service Center | 7PSSDB | 19.22 | 4.45 (4.55) | 85.53 (87.45) | |
| 37141192 | D61 | P11 | (116658) CNP Oasis Substation | 5PSLSB | 19.2 | 4.3 (4.4) | 82.56 (84.48) | |
| 37141556 | D61 | P11 | (103301) GULFGATE REDEV. TIRZ # 8 | 10PSSDA | 18.73 | 5.85 (5.95) | 109.57 (111.44) | |
| 37141669 | D61 | P11 | (108045) HIRAM CLARK | 5PSCC | 19.22 | 5.35 (5.45) | 102.83 (104.75) | |
| 37141374 | D61 | P11 | (111829) Jessup Elementary School | 5PSSDB | 19.23 | 5.85 (5.95) | 112.5 (114.42) | |
| 37141716 | D61 | P11 | (111829) Jessup Elementary School | 5PSSDB | 19.22 | 5.85 (5.95) | 112.44 (114.36) | |
| 37141639 | D61 | P11 | (111829) Jessup Elementary School | 5PSSDB | 19.23 | 5.85 (5.95) | 112.5 (114.42) | |
| 37141780 | D61 | P11 | (115733) Lago Mar Pod 9 Sec 4 | 10PSSDA | 19.25 | 6.85 (6.95) | 131.86 (133.79) | |
| 37141220 | D61 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.21 | 5.6 (5.7) | 107.58 (109.5) | |
| 37141396 | D61 | P11 | (117521) MD Anderson Consolidated Service Center | 5PSSDB | 19.29 | 5.6 (5.7) | 108.02 (109.95) | |
| 37141204 | D61 | P11 | (108973) Pike Rd Improvements | 7PSSDB | 19.21 | 5.85 (5.95) | 112.38 (114.3) | |
| 37141618 | D61 | P11 | (108973) Pike Rd Improvements | 7PSSDB | 19.24 | 5.85 (5.95) | 112.55 (114.48) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|