Details
Invoice
- CreationDate
- 01/23/2026
- Vehicle
- D100 - Jose
- Work
- 01-15-2026 to 01-21-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972011870 | D100 | P15 | (323-2393) 4 HORN | 7PSSDB | 21.13 | 6.85 (6.95) | 144.74 (146.85) | |
| 1972011792 | D100 | P15 | (323-5095) 55 Seventy Houston Wine Club | 5PSSDB | 21.36 | 5.85 (5.95) | 124.96 (127.09) | |
| 1972011639 | D100 | P15 | (323-859) Baytown East WWTP - LEM | 5PSSDB | 21.35 | 5.35 (5.45) | 114.22 (116.36) | |
| 1972011591 | D100 | P15 | (323-2988) City Park Bldg 5 | 5PSSDB | 21.31 | 4.85 (4.95) | 103.35 (105.48) | |
| 1972011809 | D100 | P15 | (323-4745) Culvert Extension | 7PSSDB | 21.2 | 4.1 (4.2) | 86.92 (89.04) | |
| 1972011815 | D100 | P15 | (323-4951) Failla Landing | 5PSSDB | 21.15 | 5.05 (5.15) | 106.81 (108.92) | |
| 1972011860 | D100 | P15 | (323-4951) Failla Landing | 5PSSDB | 21.2 | 5.05 (5.15) | 107.06 (109.18) | |
| 1972011602 | D100 | P15 | (323-4951) Failla Landing | 5PSSDB | 21.32 | 5.05 (5.15) | 107.67 (109.8) | |
| 1972011852 | D100 | P15 | (323-1373) Hightower | 7PSSDB | 21.2 | 4.1 (4.2) | 86.92 (89.04) | |
| 1972011616 | D100 | P15 | (323-969) PROJECT 62 - MILK PAVEMENT RESTORATION | 7PSSDB | 21.34 | 5.05 (5.15) | 107.77 (109.9) | |
| 1972011576 | D100 | P15 | (323-4132) SIENNA SPRINGS WAY PH 2 | 7PSSDB | 21.32 | 4.1 (4.2) | 87.41 (89.54) | |
| 1972011629 | D100 | P15 | (323-4132) SIENNA SPRINGS WAY PH 2 | 10PSSDA | 21.33 | 4.1 (4.2) | 87.45 (89.59) | |
| 1972011658 | D100 | P15 | (323-4132) SIENNA SPRINGS WAY PH 2 | 7PSSDB | 21.36 | 4.1 (4.2) | 87.58 (89.71) | |
| 1972011830 | D100 | P15 | (323-3665) WEST AIRPORT PHASE 2 | 5PSSDB | 21.18 | 4.3 (4.4) | 91.07 (93.19) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|