Details
Invoice
- CreationDate
- 07/30/2026
- Vehicle
- D35 - Jose Sanchez
- Work
- 07-23-2026 to 07-29-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937032244 | D35 | P11 | 323-7317 | 7PSSDB | 19.34 | 6.85 (6.95) | 132.48 (134.41) | |
| 1937032261 | D35 | P11 | (323-7606) Avellino Section 2 WSD | 5PSSDB | 19.33 | 4.15 (4.25) | 80.22 (82.15) | |
| 1937032414 | D35 | P11 | (323-6963) BEAMER ROAD PH 1B | 10PSSDA | 19.34 | 6.85 (6.95) | 132.48 (134.41) | |
| 1937032386 | D35 | P11 | (323-5257) Blackstone MGD and WSD | 5PSSDB | 19.3 | 5.05 (5.15) | 97.46 (99.4) | |
| 1937032345 | D35 | P11 | (323-5642) Clear Lake City Water Authority Water Plant No. 3 | 5PSSDB | 19.3 | 7.55 (7.65) | 145.72 (147.65) | |
| 1937032232 | D35 | P11 | (323-6842) COH-48IN WL-SH288 TO CULLEN BLVD ALNG OREM DR | 7PSSDB | 19.26 | 5.8 (5.9) | 111.71 (113.63) | |
| 1930005941 | D35 | P5 | (323-6372) Constellation - Cullen | 7PSSDB | 18.97 | 5.6 (5.7) | 106.23 (108.13) | |
| 1937032215 | D35 | P11 | (323-6637) CR543 - CNP Lake Jackson Substation | 5PSLSB | 19.29 | 8.2 (8.3) | 158.18 (160.11) | |
| 1930005967 | D35 | P5 | (323-6286) Easthaven Div Package 1 | 5PSSDB | 19.07 | 6.6 (6.7) | 125.86 (127.77) | |
| 1930005926 | D35 | P5 | (323-6286) Easthaven Div Package 1 | 5PSSDB | 19.01 | 6.6 (6.7) | 125.47 (127.37) | |
| 1937032458 | D35 | P11 | (323-6717) El FrancoLeePrk AsphltRprs Mant Rltdltems HCPct1- | 10PSSDA | 19.27 | 6.35 (6.45) | 122.36 (124.29) | |
| 1930005950 | D35 | P5 | (323-7625) FLAGSHIP | 5PSSDB | 18.95 | 7.05 (7.15) | 133.6 (135.49) | |
| 1937032447 | D35 | P11 | (323-6053) Interplast Warehouse | 5PSSDB | 19.28 | 6.35 (6.45) | 122.43 (124.36) | |
| 1937032378 | D35 | P11 | (323-7711) MASTERS ROAD | LSB | 19.27 | 4.35 (4.45) | 83.82 (85.75) | |
| 1937032333 | D35 | P11 | (323-6354) Meridiana Sec 8A WSP | 5PSSDB | 19.3 | 4.35 (4.45) | 83.96 (85.89) | |
| 1937032296 | D35 | P11 | (323-6354) Meridiana Sec 8A WSP | 5PSSDB | 19.23 | 4.35 (4.45) | 83.65 (85.57) | |
| 1937032484 | D35 | P11 | (323-6354) Meridiana Sec 8A WSP | 5PSSDB | 19.23 | 4.35 (4.45) | 83.65 (85.57) | |
| 1937032405 | D35 | P11 | (323-6354) Meridiana Sec 8A WSP | 5PSSDB | 19.31 | 4.35 (4.45) | 84 (85.93) | |
| 1937032433 | D35 | P11 | (323-3672) MIDTOWN | 5PSSDB | 19.26 | 7.6 (7.7) | 146.38 (148.3) | |
| 1937032207 | D35 | P11 | (323-4139) Pearland Shadow Creek | 7PSSDB | 19.3 | 5.05 (5.15) | 97.46 (99.4) | |
| 1937032274 | D35 | P11 | (323-7689) Project X - Tandem Services Kemah Shop | 6PSCC | 19.28 | 8.2 (8.3) | 158.1 (160.02) | |
| 1937032311 | D35 | P11 | (323-6942) South Central Police Dept | 5PSSDB | 19.28 | 6.85 (6.95) | 132.07 (134) | |
| 1937032367 | D35 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 7PSSDB | 19.31 | 7.6 (7.7) | 146.76 (148.69) | |
| 1937032470 | D35 | P11 | (323-5880) TXDOT-I-0 H.Co-White Oak Bayou CSJ 271-07-326 | 7PSSDB | 19.3 | 7.6 (7.7) | 146.68 (148.61) | |
| 1937032358 | D35 | P11 | (323-4281) YARD UPGRADE | 10PSCCA | 19.38 | 5.6 (5.7) | 108.53 (110.47) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
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