Details
Invoice
- CreationDate
- 12/16/2023
- Vehicle
- D173 - Driver D173
- Work
- 12-08-2023 to 12-14-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 36081025 | D173 | P10 | 65493 | 7PSSDB | 24.09 | 4.8 (4.9) | 115.63 (118.04) | |
| 36080941 | D173 | P10 | 84284 | 5PSSDB | 24.17 | 4.8 (4.9) | 116.02 (118.43) | |
| 36080933 | D173 | P10 | 88171 | MORTARSD | 23.77 | 4.05 (4.15) | 96.27 (98.65) | |
| 36080779 | D173 | P10 | 90828 | 5PSSDB | 24.29 | 5.1 (5.2) | 123.88 (126.31) | |
| 36080881 | D173 | P10 | 90828 | 5PSSDB | 24.16 | 5.1 (5.2) | 123.22 (125.63) | |
| 36080895 | D173 | P10 | 90828 | 5PSSDB | 24.1 | 5.1 (5.2) | 122.91 (125.32) | |
| 36080913 | D173 | P10 | 90828 | BS-TON | 24.26 | 5.1 (5.2) | 123.73 (126.15) | |
| 36080976 | D173 | P10 | 90828 | 5PSSDB | 24.12 | 5.1 (5.2) | 123.01 (125.42) | |
| 36080951 | D173 | P10 | 97224 | 10PSSDA | 24.35 | 4.05 (4.15) | 98.62 (101.05) | |
| 36081012 | D173 | P10 | 97305 | BS-TON | 24.11 | 4.85 (4.95) | 116.93 (119.34) | |
| 36080770 | D173 | P10 | (81413) Astaire Pkwy PH 2 & Artavia Sec 23 | 5PSSDB | 24.17 | 6.75 (6.85) | 163.15 (165.56) | |
| 36081042 | D173 | P10 | (57800) MONTGOMERY FM 1488 - 0523-10-047 | 7PSSDB | 23.85 | 5.1 (5.2) | 121.64 (124.02) | |
| 36080748 | D173 | P10 | (87864) TXDOT - SH-105 MONTGOMERY CO. CTL#0338-04-066 | 7PSSDB | 24.11 | 6.6 (6.7) | 159.13 (161.54) | |
| 36080866 | D173 | P10 | (87864) TXDOT - SH-105 MONTGOMERY CO. CTL#0338-04-066 | 7PSSDB | 24.22 | 6.6 (6.7) | 159.85 (162.27) | |
| 36080958 | D173 | P10 | (87864) TXDOT - SH-105 MONTGOMERY CO. CTL#0338-04-066 | 7PSSDB | 24.2 | 6.6 (6.7) | 159.72 (162.14) | |
| 36080992 | D173 | P10 | (84327) TXDOT Harris SH99 | 7PSSDB | 24.22 | 5.85 (5.95) | 141.69 (144.11) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|