Details
Invoice
- CreationDate
- 05/29/2026
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 05-21-2026 to 05-27-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937028671 | D33 | P11 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 19.76 | 4.85 (4.95) | 95.84 (97.81) | |
| 1937028645 | D33 | P11 | (323-3810) City of Texas City MIT-MOD Drainage Improv | 5PSSDB | 19.67 | 8.4 (8.5) | 165.23 (167.2) | |
| 1937028685 | D33 | P11 | (323-6842) COH-48IN WL-SH288 TO CULLEN BLVD ALNG OREM DR | 7PSSDB | 19.57 | 5.05 (5.15) | 98.83 (100.79) | |
| 1937028666 | D33 | P11 | (323-6026) Manvel Retail | 5PSSDB | 19.62 | 3.4 (3.5) | 66.71 (68.67) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|