Details

Invoice


CreationDate
01/08/2026
Vehicle
D209 - Miguel Angel Jaime
Work
01-01-2026 TO 01-07-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
PDF (TestA TestRW) - EXCEL (TestA TestRW) -
  
Number Vehicle WorkFrom Order Product Ton Price Total
1971018982 D209 P13 323-17 5PSSDB 15.94 6.1 (6.2) 97.23 (98.83)
1971019094 D209 P13 323-17 5PSSDB 16.01 6.1 (6.2) 97.66 (99.26)
1971019034 D209 P13 (323-3727) KENDALL LAKES SEC 12 7PSSDB 16.05 4.1 (4.2) 65.8 (67.41)
1971019025 D209 P13 (323-3727) KENDALL LAKES SEC 12 5PSSDB 16.06 4.1 (4.2) 65.85 (67.45)
1971019135 D209 P13 (323-4767) MAGNOLIA CREEK SEC 2 5PSSDB 16.04 5.05 (5.15) 81 (82.61)
1971019065 D209 P13 (323-4848) NEWMAN RD BS 16.07 6.35 (6.45) 102.04 (103.65)
1971019056 D209 P13 (323-3492) Parkside Trails - ALVIN 5PSSDB 16.11 3.6 (3.7) 58 (59.61)
1971019156 D209 P13 (323-524) Port of Houston Bayport Cntr Yrd 8 at Bayport Term 10PSSDA 16.02 9.4 (9.5) 150.59 (152.19)
1971019120 D209 P13 (323-3790) SAMARA SEC 16 WSD 7PSSDB 16.03 5.55 (5.65) 88.97 (90.57)
1971019003 D209 P13 (323-2984) Wild Peach 10PSSDA 15.98 11.4 (11.5) 182.17 (183.77)
Tickets count
Remaining tickets


Pendientes

Number Vehicle WorkFrom Order Product Ton Price Total