Details
Invoice
- CreationDate
- 12/02/2023
- Vehicle
- D21 - Driver D21
- Work
- 11-22-2023 TO 11-30-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 37103548 | D21 | P11 | (93128) BRAESWOOD - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 15.77 | 5.85 (5.95) | 92.25 (93.83) | |
| 37103430 | D21 | P11 | (93128) BRAESWOOD - FY 2023 Roadway Rehab Project #2 | 10PSCCA | 16.12 | 5.85 (5.95) | 94.3 (95.91) | |
| 37103408 | D21 | P11 | (94872) Meridiana 13-A | 5PSSDB | 16.09 | 3.35 (3.45) | 53.9 (55.51) | |
| 30017272 | D21 | P5 | (95880) PEARLAND MEDICAL CENTER | 5PSSDB | 15.86 | 4.6 (4.7) | 72.96 (74.54) | |
| 37103537 | D21 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 7PSSDB | 16.12 | 3 (3.1) | 48.36 (49.97) | |
| 37103601 | D21 | P11 | (77963) TXDOT - SH 288 @ CR. 48 E- CN# 0598-02-112 | 7PSSDB | 15.98 | 3 (3.1) | 47.94 (49.54) | |
| 37103385 | D21 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.15 | 3.85 (3.95) | 62.18 (63.79) | |
| 37103330 | D21 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 16.01 | 3.85 (3.95) | 61.64 (63.24) | |
| 37103579 | D21 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 15.78 | 3.85 (3.95) | 60.75 (62.33) | |
| 37103512 | D21 | P11 | (77285) TXDOT - SH 288 @ CR. 60 E. DUBUQUE - CN# 0598-02-1 | 5PSSDB | 15.98 | 3.85 (3.95) | 61.52 (63.12) | |
| 37103637 | D21 | P11 | (85187) TXDOT - SH 288 @ CR. 63 E - CN# 0598-02-125 | 5PSSDB | 15.79 | 3.15 (3.25) | 49.74 (51.32) | |
| 37103354 | D21 | P11 | (91490) Valencia 7 | 5PSSDB | 16.04 | 3.85 (3.95) | 61.75 (63.36) | |
| 37103612 | D21 | P11 | (91490) Valencia 7 | 5PSSDB | 15.65 | 3.85 (3.95) | 60.25 (61.82) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|