Details
Invoice
- CreationDate
- 03/05/2026
- Vehicle
- D297 - Yunier Mir Cervante (Mir Services LLC)
- Work
- 02-26-2026 to 03-04-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1930004139 | D297 | P5 | (323-5394) Alliance Beltway 8 and Beamer | 5PSSDB | 21.29 | 5.85 (5.95) | 124.55 (126.68) | |
| 1937024361 | D297 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 21.42 | 3.25 (3.35) | 69.62 (71.76) | |
| 1937024374 | D297 | P11 | (323-5613) CNP Hyde Park Substation | 5PSLSB | 21.39 | 5.85 (5.95) | 125.13 (127.27) | |
| 1937024312 | D297 | P11 | (323-5081) Constellation Southbelt | 5PSSDB | 21.39 | 5.05 (5.15) | 108.02 (110.16) | |
| 1937024365 | D297 | P11 | (323-162) Easthaven Div Package 1 | 5PSSDB | 21.38 | 5.85 (5.95) | 125.07 (127.21) | |
| 1937024322 | D297 | P11 | (323-162) Easthaven Div Package 1 | 5PSSDB | 21.33 | 5.85 (5.95) | 124.78 (126.91) | |
| 1937024470 | D297 | P11 | (323-5292) Pomona | 5PSSDB | 21.32 | 3.6 (3.7) | 76.75 (78.88) | |
| 1937024439 | D297 | P11 | (323-971) PROJECT 62 - MLK UTILITIES | BS | 21.4 | 5.6 (5.7) | 119.84 (121.98) | |
| 1972013382 | D297 | P15 | (323-4909) RO parcel 3 and 4 | 10PSSDA | 21.25 | 5.85 (5.95) | 124.31 (126.44) | |
| 1937024453 | D297 | P11 | (323-4415) Wild Peach (CRUSHED CONCRETE) | 7PSCC | 21.39 | 11.4 (11.5) | 243.85 (245.99) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|