Details
Invoice
- CreationDate
- 02/26/2026
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 02-19-2026 to 02-25-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937023835 | D33 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 20 | 3.25 (3.35) | 65 (67) | |
| 1937023890 | D33 | P11 | (323-433) Barry Rose WRF phase 1 | 7PSSDB | 20.05 | 5.05 (5.15) | 101.25 (103.26) | |
| 1937023882 | D33 | P11 | (323-5397) Mega Energy | 5PSSDB | 20.07 | 4.6 (4.7) | 92.32 (94.33) | |
| 1937023913 | D33 | P11 | (323-5397) Mega Energy | 5PSSDB | 20.02 | 4.6 (4.7) | 92.09 (94.09) | |
| 1937023811 | D33 | P11 | (323-3672) MIDTOWN | BS | 20.01 | 6.85 (6.95) | 137.07 (139.07) | |
| 1937023848 | D33 | P11 | (323-1311) RO PARCEL 2 | 10PSSDA | 20 | 6.85 (6.95) | 137 (139) | |
| 1937023875 | D33 | P11 | (323-1311) RO PARCEL 2 | 10PSSDA | 20.03 | 6.85 (6.95) | 137.21 (139.21) | |
| 1937023903 | D33 | P11 | (323-565) TXDOT - SH 35 / OST - CONTROL # 0178-09-018 | 7PSSDB | 20.06 | 5.85 (5.95) | 117.35 (119.36) | |
| 1937023772 | D33 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 19.94 | 5.6 (5.7) | 111.66 (113.66) | |
| 1937023863 | D33 | P11 | (323-1575) TXDOT-HC. IH-69 RECON-WIDEN-0027-13-200 | 7PSSDB | 20.02 | 5.85 (5.95) | 117.12 (119.12) | |
| 1937023800 | D33 | P11 | (323-4620) VALENCIA SEC 11 | 5PSSDB | 20.01 | 3.6 (3.7) | 72.04 (74.04) | |
| 1937023896 | D33 | P11 | (323-3665) WEST AIRPORT PHASE 2 | 5PSSDB | 20.01 | 5.05 (5.15) | 101.05 (103.05) | |
| 1937023916 | D33 | P11 | (323-3665) WEST AIRPORT PHASE 2 | 5PSSDB | 20.06 | 5.05 (5.15) | 101.3 (103.31) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|