Details
Invoice
- CreationDate
- 12/01/2023
- Vehicle
- D44 - Driver D44
- Work
- 11-22-2023 TO 11-30-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 72028438 | D44 | P15 | (94938) 610/228/SCOTT - wall 20 & 21 - TXDOT HARRIS CO. | 5PSSDB | 20.55 | 4.6 (4.7) | 94.53 (96.59) | |
| 72028449 | D44 | P15 | (79279) Fort Bend Town Center III | 7PSSDB | 20.57 | 3.35 (3.45) | 68.91 (70.97) | |
| 72028464 | D44 | P15 | (83505) JS Post Oak | 5PSSDB | 20.55 | 4.6 (4.7) | 94.53 (96.59) | |
| 72028453 | D44 | P15 | (93498) SAFSTOR - West Orem | 5PSSDB | 20.53 | 4.2 (4.3) | 86.23 (88.28) | |
| 72028152 | D44 | P15 | (86229) Yes Prep Hobby Elem | 5PSSDB | 20.51 | 5.35 (5.45) | 109.73 (111.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|