Details
Invoice
- CreationDate
- 03/05/2026
- Vehicle
- D61 - 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 | |
|---|---|---|---|---|---|---|---|---|
| 1937024334 | D61 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 21.08 | 3.25 (3.35) | 68.51 (70.62) | |
| 1937024345 | D61 | P11 | (323-5081) Constellation Southbelt | 5PSSDB | 20.98 | 5.05 (5.15) | 105.95 (108.05) | |
| 1930004127 | D61 | P5 | (323-2179) Dickinson HS CTE Additions | 7PSSDB | 21.15 | 7.35 (7.45) | 155.45 (157.57) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|