Details
Invoice
- CreationDate
- 07/17/2025
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 07-10-2025 to 07-16-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937005529 | D61 | P11 | (323-2055) A CONST 302 MCCARTY 77029 | 5PSSDB | 20.74 | 4.1 (4.2) | 85.03 (87.11) | |
| 1937005235 | D61 | P11 | (323-1781) HPD Bunker and K9 Relocation Facility | 5PSSDB | 20.64 | 5.05 (5.15) | 104.23 (106.3) | |
| 1937005204 | D61 | P11 | (323-809) Karsten Blvd North Ph 4 - WSDP | 5PSSDB | 20.74 | 3.25 (3.35) | 67.4 (69.48) | |
| 1937005267 | D61 | P11 | (323-809) Karsten Blvd North Ph 4 - WSDP | 5PSSDB | 20.72 | 3.25 (3.35) | 67.34 (69.41) | |
| 1937005294 | D61 | P11 | (323-1640) Menil House | 5PSSDB | 20.61 | 6.3 (6.4) | 129.84 (131.9) | |
| 1937005153 | D61 | P11 | (323-11) Metro MAINTENANCE WAY | 7PSSDB | 20.72 | 6.1 (6.2) | 126.39 (128.46) | |
| 1945000992 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.23 | 3.6 (3.7) | 72.83 (74.85) | |
| 1945000984 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.28 | 3.6 (3.7) | 73.01 (75.04) | |
| 1945000977 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 19.38 | 3.6 (3.7) | 69.77 (71.71) | |
| 1945001013 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.09 | 3.6 (3.7) | 72.32 (74.33) | |
| 1945000999 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.23 | 3.6 (3.7) | 72.83 (74.85) | |
| 1945001006 | D61 | P4 | (323-964) TXDOT - FM 521 - FT BEND - CTRL # 0111-03-059 | 412PSCC | 20.14 | 3.6 (3.7) | 72.5 (74.52) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|