Details
Invoice
- CreationDate
- 05/29/2026
- Vehicle
- D304 - Orlando Gonzalez
- Work
- 05-21-2026 to 05-27-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937028609 | D304 | P11 | (323-6594) 187ACRE HIGH TOWER BUS PRK-SAN SWER and FM | 5PSSDB | 17.02 | 4.95 (4.95) | 84.25 (84.25) | |
| 1937028631 | D304 | P11 | (323-2440) Beechnut Carwash | 7PSSDB | 17.02 | 6.4 (6.4) | 108.93 (108.93) | |
| 1937028661 | D304 | P11 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 17.04 | 4.95 (4.95) | 84.35 (84.35) | |
| 1937028706 | D304 | P11 | (323-5957) MERIDIANA RETAIL PLAZA--STORM | 5PSSDB | 17.04 | 3.5 (3.5) | 59.64 (59.64) | |
| 1937028746 | D304 | P11 | (323-6750) Meridiana Sec 16 | 5PSSDB | 17.08 | 4.2 (4.2) | 71.74 (71.74) | |
| 1937028619 | D304 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | BS | 17.02 | 5.7 (5.7) | 97.01 (97.01) | |
| 1937028674 | D304 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | BS | 17.01 | 5.7 (5.7) | 96.96 (96.96) | |
| 1937028648 | D304 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 5PSSDB | 17.01 | 6.95 (6.95) | 118.22 (118.22) | |
| 1937028718 | D304 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 5PSSDB | 17.05 | 6.95 (6.95) | 118.5 (118.5) | |
| 1937028733 | D304 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 5PSSDB | 17.08 | 6.95 (6.95) | 118.71 (118.71) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1924049467 | D304 | P11 | (323-8047) PLANT 11RECD MATERIAL/P11-CC25 | 19.05 | 5.2 (5.3) | 99.06 (0) |