Details
Invoice
- CreationDate
- 10/08/2026
- Vehicle
- D35 - Freddy Quintero
- Work
- 10-01-2026 to 10-07-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937036783 | D35 | P11 | (323-8191) BULLARD PKWY ST DED PH 3 | 5PSSDB | 19.15 | 4 (4.1) | 76.6 (78.52) | |
| 1937036777 | D35 | P11 | (323-8191) BULLARD PKWY ST DED PH 3 | 5PSSDB | 19.2 | 4 (4.1) | 76.8 (78.72) | |
| 1937036801 | D35 | P11 | (323-8191) BULLARD PKWY ST DED PH 3 | 5PSSDB | 19.16 | 4 (4.1) | 76.64 (78.56) | |
| 1937036763 | D35 | P11 | (323-6925) C-Store Jefferson Gas Station | 7PSSDB | 19.14 | 5.85 (5.95) | 111.97 (113.88) | |
| 1937036735 | D35 | P11 | (323-5431) COH Cambridge Village Park/Ramblewood Storm Sewer | 7PSSDB | 17.57 | 6.1 (6.2) | 107.18 (108.93) | |
| 1937036807 | D35 | P11 | (323-8754) DENNIS - MIDTOWN | 5PSSDB | 19.19 | 7.6 (7.7) | 145.84 (147.76) | |
| 1937036752 | D35 | P11 | (323-7310) MERIDIANA SECTION FIFTEEN-A & CADENCE DR PH ONE | 5PSSDB | 19.19 | 4.35 (4.45) | 83.48 (85.4) | |
| 1937036847 | D35 | P11 | (323-8633) PRADERA OAKS COMMERCIAL | 5PSSDB | 19.14 | 5.2 (5.3) | 99.53 (101.44) | |
| 1937036788 | D35 | P11 | (323-8136) Shaver St Paving and Drainage Improv Ph 2 Recon | 7PSSDB | 19.15 | 7.6 (7.7) | 145.54 (147.46) | |
| 1937036824 | D35 | P11 | (323-8584) Sienna Sheet Pile | 7PSSDB | 19.11 | 4.85 (4.95) | 92.68 (94.59) | |
| 1937036817 | D35 | P11 | (323-6942) South Central Police Dept | 5PSSDB | 19.12 | 6.85 (6.95) | 130.97 (132.88) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|