Details
Invoice
- CreationDate
- 05/21/2026
- Vehicle
- D209 - Miguel Angel Jaime
- Work
- 05-14-2026 to 05-20-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1971030487 | D209 | P13 | (323-6383) Lago Mar Section 1B (ALFREDO) | 5PSSDB | 16.04 | 6.1 (6.2) | 97.84 (99.45) | |
| 1971030558 | D209 | P13 | (323-6383) Lago Mar Section 1B (ALFREDO) | 5PSSDB | 16.05 | 6.1 (6.2) | 97.9 (99.51) | |
| 1971030510 | D209 | P13 | (323-6662) LAKESIDE BAYOU SEC 3 wsd paving | 5PSSDB | 16.03 | 6.35 (6.45) | 101.79 (103.39) | |
| 1971030535 | D209 | P13 | (323-6662) LAKESIDE BAYOU SEC 3 wsd paving | 5PSSDB | 16.13 | 6.35 (6.45) | 102.43 (104.04) | |
| 1971030400 | D209 | P13 | (323-5700) Preservation Creek 8&9 | 7PSSDB | 16.04 | 4.3 (4.4) | 68.97 (70.58) | |
| 1971030470 | D209 | P13 | (323-5700) Preservation Creek 8&9 | 7PSSDB | 16.03 | 4.3 (4.4) | 68.93 (70.53) | |
| 1971030418 | D209 | P13 | (323-6799) TXDOT - GALV. CO. FM 646 - 2523-03-014 | 7PSSDB | 16.07 | 5.35 (5.45) | 85.97 (87.58) | |
| 1971030439 | D209 | P13 | (323-2984) Wild Peach | 10PSSDA | 16.09 | 11.4 (11.5) | 183.43 (185.04) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|