Details
Invoice
- CreationDate
- 03/27/2026
- Vehicle
- D61 - Jose Carlos Delgado
- Work
- 03-19-2026 to 03-25-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937025385 | D61 | P11 | (323-5730) Harmony Science Academy-Pearland | 5PSSDB | 21.17 | 4.45 (4.55) | 94.21 (96.32) | |
| 1937025350 | D61 | P11 | (323-5896) Reverie Ranch Sec 1 | 7PSSDB | 21.19 | 3.6 (3.7) | 76.28 (78.4) | |
| 1937025318 | D61 | P11 | (323-2585) SHERWOOD WL REP 25-05002 | 10PSSDA | 21.22 | 5.05 (5.15) | 107.16 (109.28) | |
| 1937025368 | D61 | P11 | (323-5326) Stafford Pond | 5PSSDB | 21.13 | 6.3 (6.4) | 133.12 (135.23) | |
| 1937025400 | D61 | P11 | (323-5595) TXDOT - SH 35 / OST - CONTROL # 0178-09-018 | 7PSSDB | 21.16 | 5.85 (5.95) | 123.79 (125.9) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|