Details
Invoice
- CreationDate
- 04/02/2026
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 03-26-2026 to 04-01-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1975005939 | D231 | P16 | (323-3554) BAYWOOD | 5PSSDB | 18.96 | 6.85 (6.95) | 129.88 (131.77) | |
| 1975005955 | D231 | P16 | (323-5502) BCM Health Science Buildings | 5PSSDB | 18.9 | 5.6 (5.7) | 105.84 (107.73) | |
| 1937025787 | D231 | P11 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 19.22 | 7.35 (7.45) | 141.27 (143.19) | |
| 1975005969 | D231 | P16 | (323-1104) Rice University Mcnair Expansion | 10PSSDA | 18.87 | 6.05 (6.15) | 114.16 (116.05) | |
| 1937025754 | D231 | P11 | (323-4909) RO parcel 3 and 4 | 10PSSDA | 19.24 | 5.85 (5.95) | 112.55 (114.48) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|