Details
Invoice
- CreationDate
- 06/05/2026
- Vehicle
- D33 - Jose Carlos Delgado
- Work
- 05-28-2026 to 06-03-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937028946 | D33 | P11 | (323-6402) ASHTON VILLAGE Drng Imprv WBS | 7PSSDB | 19.68 | 7.75 (7.85) | 152.52 (154.49) | |
| 1937029065 | D33 | P11 | (323-5257) Blackstone MGD and WSD | 5PSSDB | 20.01 | 4.3 (4.4) | 86.04 (88.04) | |
| 1937029005 | D33 | P11 | (323-6842) COH-48IN WL-SH288 TO CULLEN BLVD ALNG OREM DR | 7PSSDB | 20.01 | 5.05 (5.15) | 101.05 (103.05) | |
| 1937029178 | D33 | P11 | (323-1875) GRB | 5PSSDB | 19.84 | 6.1 (6.2) | 121.02 (123.01) | |
| 1937029029 | D33 | P11 | (323-6164) LAKESIDE BAYOU SEC1 AND LAKE RIDGE LANE | 5PSSDB | 20.02 | 7.35 (7.45) | 147.15 (149.15) | |
| 1937029020 | D33 | P11 | (323-6750) Meridiana Sec 16 | 5PSSDB | 20.03 | 4.1 (4.2) | 82.12 (84.13) | |
| 1937028928 | D33 | P11 | (323-5420) Sienna Sec 85 WSD | 7PSSDB | 19.81 | 4.1 (4.2) | 81.22 (83.2) | |
| 1937028898 | D33 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 19.83 | 5.6 (5.7) | 111.05 (113.03) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|