Details
Invoice
- CreationDate
- 12/29/2023
- Vehicle
- D184 - Driver D184
- Work
- 12-21-2023 TO 12-21-2023
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 70052440 | D184 | P14 | (88220) Bray Trac MG & DET | 5PSSDB | 20.33 | 3.35 (3.45) | 68.11 (70.14) | |
| 70052653 | D184 | P14 | (87625) COH - Lift Station Renewal and Repl - HIGH STAR | 7PSSDB | 20.42 | 5.35 (5.45) | 109.25 (111.29) | |
| 70052565 | D184 | P14 | (86017) ILTexas Richmond K-8 School | 10PSSDA | 20.41 | 4.05 (4.15) | 82.66 (84.7) | |
| 70052402 | D184 | P14 | (81346) Indigo Sec 1 WSD & Paving | 5PSSDB | 20.41 | 4.6 (4.7) | 93.89 (95.93) | |
| 70052609 | D184 | P14 | (96360) Jordan Ranch Street Ded 12 & 13 | 7PSSDB | 20.43 | 4.05 (4.15) | 82.74 (84.78) | |
| 70052543 | D184 | P14 | (90489) Laurel Farms 1 WSD & Paving | 5PSSDB | 20.4 | 4.05 (4.15) | 82.62 (84.66) | |
| 70052589 | D184 | P14 | (90489) Laurel Farms 1 WSD & Paving | 5PSSDB | 20.39 | 4.05 (4.15) | 82.58 (84.62) | |
| 70052491 | D184 | P14 | (86443) Summerview Det Ph 2 | 5PSSDB | 20.39 | 4.05 (4.15) | 82.58 (84.62) | |
| 70052516 | D184 | P14 | (52701) Twinwood Business Ph 4 & 5 | 7PSSDB | 20.37 | 3.55 (3.65) | 72.31 (74.35) | |
| 70052463 | D184 | P14 | (83449) TXDOT - SH 99 - WESTHEIER - CONTR # 3510-04-055 | 5PSSDB | 20.49 | 3.85 (3.95) | 78.89 (80.94) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|