Details
Invoice
- CreationDate
- 04/02/2026
- Vehicle
- D35 - Jose Sanchez
- Work
- 03-26-2026 to 04-01-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937025994 | D35 | P11 | (323-5921) Abraham Grocery | 7PSSDB | 19.54 | 5.85 (5.95) | 114.31 (116.26) | |
| 1937026008 | D35 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 19.6 | 3.25 (3.35) | 63.7 (65.66) | |
| 1937025922 | D35 | P11 | (323-433) Barry Rose WRF phase 1 | 7PSSDB | 19.65 | 5.05 (5.15) | 99.23 (101.2) | |
| 1937026023 | D35 | P11 | (323-3914) BEVERLY HILL - NSSI pkg 3 | 5PSSDB | 19.54 | 6.85 (6.95) | 133.85 (135.8) | |
| 1937026012 | D35 | P11 | (323-2191) Bricker Park Ph 3 | 5PSSDB | 19.62 | 5.35 (5.45) | 104.97 (106.93) | |
| 1937025985 | D35 | P11 | (323-6119) Harmony Science Academy-Missouri City | 10PSSDA | 19.62 | 4.1 (4.2) | 80.44 (82.4) | |
| 1937025978 | D35 | P11 | (323-5401) Mustang Park Reno and New Construction | 10PSSDA | 19.7 | 3.6 (3.7) | 70.92 (72.89) | |
| 1937025900 | D35 | P11 | (323-5369) Shaver St Paving and Drainage Improv Ph 2 Recon | 7PSSDB | 19.4 | 6.85 (6.95) | 132.89 (134.83) | |
| 1937025941 | D35 | P11 | (323-2585) SHERWOOD WL REP 25-05002 | 10PSSDA | 19.64 | 5.05 (5.15) | 99.18 (101.15) | |
| 1937025937 | D35 | P11 | (323-6097) TREATMENT PLANT ROAD | 6PSLSB | 19.7 | 3.6 (3.7) | 70.92 (72.89) | |
| 1937025964 | D35 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 19.68 | 5.6 (5.7) | 110.21 (112.18) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|