Details
Invoice
- CreationDate
- 02/13/2026
- Vehicle
- D100 - Jose
- Work
- 02-05-2026 to 02-11-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972012457 | D100 | P15 | (323-5315) Intuitive Machines Ultra BAB | 5PSSDB | 21.17 | 6.3 (6.4) | 133.37 (135.49) | |
| 1972012439 | D100 | P15 | (323-4680) SIENNA 72 | 7PSSDB | 21.17 | 3.6 (3.7) | 76.21 (78.33) | |
| 1972012447 | D100 | P15 | (323-4239) TXDOT - FM 521 - FT BEND - CTRL #0111-03-059 | 7PSSDB | 21.18 | 3.4 (3.5) | 72.01 (74.13) | |
| 1972012478 | D100 | P15 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 21.28 | 5.1 (5.2) | 108.53 (110.66) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|