Details
Invoice
- CreationDate
- 11/24/2023
- Vehicle
- D182 - Driver D182
- Work
- 11-17-2023 TO 11-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37102533 | D182 | P11 | (88410) "72"" WATERLINE- HOLMAN" | 5PSSDB | 18.03 | 5.85 (5.95) | 105.48 (107.28) | |
| 37102621 | D182 | P11 | (94943) 610/228/SCOTT - wall 25,26&27 - TXDOT HARRIS CO. | 5PSSDB | 18.03 | 5.35 (5.45) | 96.46 (98.26) | |
| 37102581 | D182 | P11 | (94830) THETA - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 18.03 | 6.75 (6.85) | 121.7 (123.51) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|