Details
Invoice
- CreationDate
- 12/24/2025
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 12-18-2025 to 12-24-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971018654 | D102 | P13 | (323-3224) Alexander 3 | 10PSSDA | 20.17 | 5.05 (5.15) | 101.86 (103.88) | |
| 1971018828 | D102 | P13 | (323-3224) Alexander 3 | 10PSSDA | 20.05 | 5.05 (5.15) | 101.25 (103.26) | |
| 1971018695 | D102 | P13 | (323-3976) Austin Colony Section 1A | 7PSSDB | 20.04 | 5.85 (5.95) | 117.23 (119.24) | |
| 1971018887 | D102 | P13 | (323-3472) Centerpoint - Santa Fe Service Center | 5PSSDB | 20.06 | 5.05 (5.15) | 101.3 (103.31) | |
| 1972010683 | D102 | P15 | (323-4122) CREEKHAVEN SEC 4 WSD | 7PSSDB | 22.12 | 4.85 (4.95) | 107.28 (109.49) | |
| 1972010768 | D102 | P15 | (323-4122) CREEKHAVEN SEC 4 WSD | 7PSSDB | 22 | 4.85 (4.95) | 106.7 (108.9) | |
| 1971018674 | D102 | P13 | (323-4150) CREEKHAVEN SEC 5 | 5PSSDB | 20.08 | 5.05 (5.15) | 101.4 (103.41) | |
| 1971018819 | D102 | P13 | (323-30) Samara Sec 15 | 7PSSDB | 20.13 | 5.55 (5.65) | 111.72 (113.73) | |
| 1971018850 | D102 | P13 | (323-906) TAMU Space Institute | 5PSSDB | 20.25 | 6.1 (6.2) | 123.52 (125.55) | |
| 1971018865 | D102 | P13 | (323-4120) TXDOT - Galveston Co. HWY-3 0051-03-124 | 7PSSDB | 20.2 | 6.6 (6.7) | 133.32 (135.34) | |
| 1972010717 | D102 | P15 | (323-2984) Wild Peach | 10PSSDA | 22.09 | 11.4 (11.5) | 251.83 (254.04) | |
| 1937021106 | D102 | P11 | (323-2984) Wild Peach | 10PSSDA | 20.03 | 11.4 (11.5) | 228.34 (230.35) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|