Details
Invoice
- CreationDate
- 04/02/2026
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 03-26-2026 to 04-01-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937025841 | D33 | P11 | (323-5008) Alvin ES # 23 | 5PSSDB | 20.35 | 3.25 (3.35) | 66.14 (68.17) | |
| 1937025810 | D33 | P11 | (323-3888) Grab and Go-ROW Utilities | 5PSSDB | 20.3 | 5.85 (5.95) | 118.76 (120.79) | |
| 1937025859 | D33 | P11 | (323-4243) Gulfbelt Logistics Park Ph 1 | 5PSSDB | 20.29 | 5.85 (5.95) | 118.7 (120.73) | |
| 1937025795 | D33 | P11 | (323-1132) Hourly Standby | HSBT | 1 | 144.13 (144.13) | 144.13 (144.13) | |
| 1937025789 | D33 | P11 | (323-6060) Magnolia Trails Sec 1 | 7PSSDB | 20.3 | 5.85 (5.95) | 118.76 (120.79) | |
| 1937025822 | D33 | P11 | (323-3672) MIDTOWN | BS | 20.32 | 6.85 (6.95) | 139.19 (141.22) | |
| 1937025849 | D33 | P11 | (323-4909) RO parcel 3 and 4 | 10PSSDA | 20.37 | 5.85 (5.95) | 119.16 (121.2) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|