Details
Invoice
- CreationDate
- 06/20/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 06-12-2025 to 06-18-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1930000784 | D61 | P5 | 323-1320 | 7PSSDB | 20.75 | 4.3 (4.4) | 89.22 (91.3) | |
| 1930000757 | D61 | P5 | (323-1056) Advantage BMW - DOWNTOWN | 5PSSDB | 20.78 | 5.85 (5.95) | 121.56 (123.64) | |
| 1930000845 | D61 | P5 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 20.75 | 5.05 (5.15) | 104.79 (106.86) | |
| 1930000739 | D61 | P5 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 19.99 | 5.05 (5.15) | 100.95 (102.95) | |
| 1937003431 | D61 | P11 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 20.58 | 5.05 (5.15) | 103.93 (105.99) | |
| 1930000684 | D61 | P5 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 20.71 | 5.05 (5.15) | 104.59 (106.66) | |
| 1937003118 | D61 | P11 | (323-1262) ALLISON RD. TRACT SEC 4, 5 | 5PSSDB | 19.81 | 5.05 (5.15) | 100.04 (102.02) | |
| 1937003399 | D61 | P11 | (323-379) COH - Force Main Flow Diversion - SAGEMONT - 36 Fo | 5PSSDB | 20.47 | 5.85 (5.95) | 119.75 (121.8) | |
| 1937003293 | D61 | P11 | (323-19) MD Anderson Consolidated Service Center | 5PSSDB | 20.63 | 5.6 (5.7) | 115.53 (117.59) | |
| 1937003370 | D61 | P11 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 20.62 | 6.1 (6.2) | 125.78 (127.84) | |
| 1930000672 | D61 | P5 | (323-1793) Owen Bend Drive Phase 1 | 5PSSDB | 20.76 | 4.1 (4.2) | 85.12 (87.19) | |
| 1937003338 | D61 | P11 | (323-1480) Pearland Town Center | BS | 20.51 | 4.1 (4.2) | 84.09 (86.14) | |
| 1930000727 | D61 | P5 | (323-914) Sienna Sec 83 WSD | 10PSSDA | 19.92 | 4.1 (4.2) | 81.67 (83.66) | |
| 1930000800 | D61 | P5 | (323-810) STERLING LAKES DRIVE EXTENSION - WSDP | 5PSSDB | 20.75 | 3.4 (3.5) | 70.55 (72.63) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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