Details
Invoice
- CreationDate
- 12/04/2025
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 11-27-2025 to 12-03-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937019401 | D33 | P11 | 323-4600 | 5PSSDB | 20.04 | 4.45 (4.55) | 89.18 (91.18) | |
| 1937019391 | D33 | P11 | (323-4236) Creekhaven Detention and Mass Grading Phase 2 | 7PSSDB | 20.08 | 4.1 (4.2) | 82.33 (84.34) | |
| 1937019363 | D33 | P11 | (323-4236) Creekhaven Detention and Mass Grading Phase 2 | 7PSSDB | 20.03 | 4.1 (4.2) | 82.12 (84.13) | |
| 1937019398 | D33 | P11 | (323-4150) CREEKHAVEN SEC 5 | 7PSSDB | 20.04 | 4.1 (4.2) | 82.16 (84.17) | |
| 1937019383 | D33 | P11 | (323-3811) DOGWOOD AVE - SEG C and CHARLOTTE ST - SEG D | 5PSSDB | 20.04 | 3.6 (3.7) | 72.14 (74.15) | |
| 1937019306 | D33 | P11 | (323-3790) SAMARA SEC 16 WSD | 7PSSDB | 20.08 | 6.1 (6.2) | 122.49 (124.5) | |
| 1937019373 | D33 | P11 | (323-678) TXDOT - FT. BEND - UA 90 - CONTR 0027-08-180 | 5PSSDB | 19.97 | 6.85 (6.95) | 136.79 (138.79) | |
| 1937019410 | D33 | P11 | (323-678) TXDOT - FT. BEND - UA 90 - CONTR 0027-08-180 | 5PSSDB | 20 | 6.85 (6.95) | 137 (139) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|