Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D44 - Driver D44
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 75018484 | D44 | P16 | (97427) Grand Park Village | 5PSSDB | 23.81 | 5.45 (5.45) | 129.76 (129.76) | |
| 75018430 | D44 | P16 | (82773) Meridiana Detention Basin A-2 | 5PSSDB | 20.79 | 3.95 (3.95) | 82.12 (82.12) | |
| 75018457 | D44 | P16 | (77651) SANDROCK GARDENS | 5PSSDB | 23.78 | 4.9 (4.9) | 116.52 (116.52) | |
| 37106444 | D44 | P11 | (77651) SANDROCK GARDENS | 21.44 | 4.9 (4.9) | 105.06 (105.06) | ||
| 75018441 | D44 | P16 | (90073) Sienna 69A WSD | 10PSSDA | 23.75 | 4.3 (4.3) | 102.12 (102.13) | |
| 37106349 | D44 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 23.68 | 3.25 (3.25) | 76.96 (76.96) | ||
| 37106362 | D44 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 23.65 | 3.25 (3.25) | 76.86 (76.86) | ||
| 37106424 | D44 | P11 | (85193) TXDOT - SH 288 @ CR. 63 W - CN# 0598-02-116 | 23.79 | 3.25 (3.25) | 77.32 (77.32) | ||
| 75018497 | D44 | P16 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 5PSSDB | 23.75 | 5.45 (5.45) | 129.44 (129.44) | |
| 37106319 | D44 | P11 | (26014) WALL 6- TXDOT HARRIS CO. 610/ALMEDA-FANNIN | 23.72 | 5.45 (5.45) | 129.27 (129.27) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|