Details
Invoice
- CreationDate
- 02/19/2026
- Vehicle
- D232 - Daniel Fernandez
- Work
- 02-12-2026 to 02-18-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1972012789 | D232 | P15 | (323-2191) Bricker Park Ph 3 | 5PSSDB | 20.3 | 5.35 (5.45) | 108.6 (110.64) | |
| 1972012758 | D232 | P15 | (323-5081) Constellation Southbelt | 5PSSDB | 20.27 | 4.6 (4.7) | 93.24 (95.27) | |
| 1972012805 | D232 | P15 | (323-5081) Constellation Southbelt | 5PSSDB | 20.21 | 4.6 (4.7) | 92.97 (94.99) | |
| 1972012742 | D232 | P15 | (323-4699) St Johns School- Skip Lee Field | 7PSSDB | 20.26 | 5.85 (5.95) | 118.52 (120.55) | |
| 1972012771 | D232 | P15 | (323-4699) St Johns School- Skip Lee Field | 7PSSDB | 20.22 | 5.85 (5.95) | 118.29 (120.31) | |
| 1930003935 | D232 | P5 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 19.85 | 5.6 (5.7) | 111.16 (113.15) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|