Details
Invoice
- CreationDate
- 04/09/2026
- Vehicle
- D102 - Luciano Rodriguez
- Work
- 04-02-2026 to 04-08-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971026484 | D102 | P13 | (323-3810) City of Texas City MIT-MOD Drainage Improv | 5PSSDB | 21.78 | 7.35 (7.45) | 160.08 (162.26) | |
| 1971026551 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 20.03 | 6.1 (6.2) | 122.18 (124.19) | |
| 1971026513 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 21.75 | 6.1 (6.2) | 132.67 (134.85) | |
| 1971026837 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 19.87 | 6.1 (6.2) | 121.21 (123.19) | |
| 1971026778 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 19.86 | 6.1 (6.2) | 121.15 (123.13) | |
| 1971026737 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 19.86 | 6.1 (6.2) | 121.15 (123.13) | |
| 1971026821 | D102 | P13 | (323-5732) LAGO MAR EAST PH 1-A | 5PSSDB | 19.86 | 6.1 (6.2) | 121.15 (123.13) | |
| 1971026855 | D102 | P13 | (323-6060) Magnolia Trails Sec 1 | 7PSSDB | 20.16 | 3.6 (3.7) | 72.58 (74.59) | |
| 1971026808 | D102 | P13 | (323-6060) Magnolia Trails Sec 1 | 7PSSDB | 19.82 | 3.6 (3.7) | 71.35 (73.33) | |
| 1971026594 | D102 | P13 | (323-5281) Pedregal South Sec 2 WSD | 7PSSDB | 20.05 | 4.45 (4.55) | 89.22 (91.23) | |
| 1971026534 | D102 | P13 | (323-5281) Pedregal South Sec 2 WSD | 7PSSDB | 20.04 | 4.45 (4.55) | 89.18 (91.18) | |
| 1971026571 | D102 | P13 | (323-902) TAMU Space Institute | 5PSSDB | 20.07 | 6.1 (6.2) | 122.43 (124.43) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|