Details
Invoice
- CreationDate
- 03/05/2026
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 02-26-2026 to 03-04-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1930004145 | D33 | P5 | (323-5394) Alliance Beltway 8 and Beamer | 5PSSDB | 20.09 | 5.85 (5.95) | 117.53 (119.54) | |
| 1937024335 | D33 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 19.86 | 3.25 (3.35) | 64.54 (66.53) | |
| 1937024218 | D33 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 20.02 | 3.25 (3.35) | 65.06 (67.07) | |
| 1937024241 | D33 | P11 | (323-5623) Ben E Keith | 5PSSDB | 19.94 | 5.85 (5.95) | 116.65 (118.64) | |
| 1937024195 | D33 | P11 | (323-5613) CNP Hyde Park Substation | 5PSLSB | 20.01 | 5.85 (5.95) | 117.06 (119.06) | |
| 1937024225 | D33 | P11 | (323-162) Easthaven Div Package 1 | 5PSSDB | 20.02 | 5.85 (5.95) | 117.12 (119.12) | |
| 1937024269 | D33 | P11 | (323-3727) KENDALL LAKES SEC 12 | 5PSSDB | 20.01 | 5.05 (5.15) | 101.05 (103.05) | |
| 1937024249 | D33 | P11 | (323-2585) SHERWOOD WL REP 25-05002 | 10PSSDA | 20 | 5.05 (5.15) | 101 (103) | |
| 1930004124 | D33 | P5 | (323-611) TXDOT - GALVESTON - SH 146 - LEAGUE CITY - 0389-06 | 7PSSDB | 20.02 | 7.45 (7.55) | 149.15 (151.15) | |
| 1937024282 | D33 | P11 | (323-3665) WEST AIRPORT PHASE 2 | 5PSSDB | 20 | 5.05 (5.15) | 101 (103) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|