Details
Invoice
- CreationDate
- 01/02/2026
- Vehicle
- D232 - Daniel Fernandez
- Work
- 12-25-2025 to 12-31-2025
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937021373 | D232 | P11 | (323-433) Barry Rose WRF phase 1 | 7PSSDB | 20.03 | 5.05 (5.15) | 101.15 (103.15) | |
| 1937021345 | D232 | P11 | (323-4150) CREEKHAVEN SEC 5 | 7PSSDB | 20.07 | 4.1 (4.2) | 82.29 (84.29) | |
| 1937021330 | D232 | P11 | (323-22) MD Anderson S Campus Biosciences Research Facility | 7PSSDB | 20.05 | 5.6 (5.7) | 112.28 (114.29) | |
| 1937021358 | D232 | P11 | (323-971) PROJECT 62 - MLK UTILITIES | 7PSSDB | 20.05 | 5.6 (5.7) | 112.28 (114.29) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|