Details
Invoice
- CreationDate
- 05/29/2026
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 05-21-2026 to 05-27-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937028675 | D231 | P11 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 18.69 | 4.85 (4.95) | 90.65 (92.52) | |
| 1975006850 | D231 | P16 | (323-2906) Chimney Rock Segment 2 | 10PSSDA | 19.13 | 4.85 (4.95) | 92.78 (94.69) | |
| 1937028643 | D231 | P11 | (323-6842) COH-48IN WL-SH288 TO CULLEN BLVD ALNG OREM DR | 7PSSDB | 18.63 | 5.05 (5.15) | 94.08 (95.94) | |
| 1937028686 | D231 | P11 | (323-6842) COH-48IN WL-SH288 TO CULLEN BLVD ALNG OREM DR | 7PSSDB | 18.64 | 5.05 (5.15) | 94.13 (96) | |
| 1975006880 | D231 | P16 | (323-6026) Manvel Retail | 5PSSDB | 19.13 | 3.4 (3.5) | 65.04 (66.96) | |
| 1937028655 | D231 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 5PSSDB | 18.71 | 6.85 (6.95) | 128.16 (130.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|